Muster Roll No. : 32664	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2402003/2020-2021/20643/AS    Sanction Date : 25/01/2021
Work Code : 2402003018/LD/10458784	Work Name : Land Development of Padma Toppo

Measurement Book Detail

MB NO.  15/19-20        Page NO.  27

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 NARSH TOPPO OR-02-003-005-006/22837 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL159423 Credited 31/03/2021   2 SAROJ BADA(Self) OR-02-003-005-006/22836 ST KAHACHUAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL159423 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