Muster Roll No. : 17646	Date From : 17/10/2021    Date To : 23/10/2021	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.  03        Page NO.  190

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 P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL039422 Credited 09/11/2021   2 SUMANJALI RANA OR-14-010-015-005/18971 ST KULARTI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL039422 Credited 26/10/2021   3 TAPASWANI DANSANA OR-14-010-015-005/19728 OTHER KULARTI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL039422 Credited 10/11/2021   4 AIBAN TANDI OR-14-010-015-005/18933 SC KULARTI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL039422 Credited 28/10/2021   5 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 2414010WL039422 Credited 26/10/2021   6 INDRANI DANSANA(Wife) 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 2414010WL039422 Credited 26/10/2021   7 HIMANSU RANA(Son) OR-14-010-015-005/18971 ST KULARTI P P P P P P P 7 308 2156 0 0 2156 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL039422 Credited 26/10/2021   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2156 Amount Paid ST 4312 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 2112

Total man days : 48