Muster Roll No. : 23299	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2402011/2020-2021/124474/AS    Sanction Date : 22/05/2020
Work Code : 2402011014/LD/10427287	Work Name : Land development of Sarasmani chik (2402011014/LD/10427287)

Measurement Book Detail

MB NO.  9        Page NO.  45

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 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL083278 Credited 08/09/2020   2 SUKRA GOUDA(Self) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083278 Credited 08/09/2020   3 BAHAMANI BARLA(Self) OR-02-011-014-004/8730 ST KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083278 Credited 08/09/2020   4 DURGA GOUD(Daughter) OR-02-011-014-004/8665 SC KHARIJORE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL083278 Credited 08/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24