Muster Roll No. : 31397	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2402003/2020-2021/23084/AS    Sanction Date : 27/01/2021
Work Code : 2402003016/LD/10474369	Work Name : LAND DEVELOPMENT OF BHIMA LAKRA

Measurement Book Detail

MB NO.  2        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DULAB LAKRA OR-02-003-009-006/5531 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL154941 Credited 31/03/2021   2 RAJESH LAKRA(Self) OR-02-003-009-006/27389046 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL154941 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12