Muster Roll No. : 20299	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2414010/2021-2022/268222/AS    Sanction Date : 08/10/2021
Work Code : 2414010015/LD/10645471	Work Name : Land Development of Sanjaya Dansana

Measurement Book Detail

MB NO.  04        Page NO.  152

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 MITRABHANU DANSANA(Self) OR-14-010-015-005/265657 OTHER KULARTI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL045676 Credited 15/11/2021   2 SUMANJALI RANA OR-14-010-015-005/18971 ST KULARTI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL045676 Credited 15/11/2021   3 MADHABA DANSANA OR-14-010-015-005/19762 OTHER KULARTI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL045676 Credited 15/11/2021   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 5852 Average Per labour 1950.6666

Total man days : 19