Muster Roll No. : 22589	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2409021/2020-2021/189470/AS    Sanction Date : 27/07/2020
Work Code : 2409021003/LD/10435451	Work Name : LAND DEVELOPMENT OF ABHIMANYU JANI VILLAGE CHINCHED

Measurement Book Detail

MB NO.  13        Page NO.  172

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 Surendri Rana(Wife) OR-09-021-003-003/111252 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242       2409021003WL172292 Credited 15/03/2021   2 LUCHAN JANI OR-09-021-003-003/14402 ST CHINCHED A A A A A A A 0 0 0 0 0 0       2409021003WL172292   3 KHIRA JANI(Mother) OR-09-021-003-003/2172 ST CHINCHED A A A A A A A 0 0 0 0 0 0       2409021003WL172292   4 KHIRODRA OR-09-021-003-003/2116 ST CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL172292 Credited 12/03/2021   5 HEMAKANTI(Daughter) OR-09-021-003-003/14402 ST CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL172292   6 Parmeswar Rana(Self) OR-09-021-003-003/111252 OTHER CHINCHED P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL172292 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 621

Total man days : 18