Muster Roll No. : 21769	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2409021/2020-2021/189106/AS    Sanction Date : 27/07/2020
Work Code : 2409021003/LD/10435483	Work Name : LAND DEVELOPMENT OF BISHI MANHIRA VILLAGE CHANDANPALI

Measurement Book Detail

MB NO.  12        Page NO.  146

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 TANU OR-09-021-003-002/1886 SC CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL164708 Credited 15/03/2021   2 TIKEBEDA OR-09-021-003-002/1871 SC CHANDAN PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL164708   3 RUDRA(Self) OR-09-021-003-002/1870 OTHER CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL164708 Credited 15/03/2021   4 HIMANSU(Son) OR-09-021-003-002/1870 OTHER CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL164708 Credited 15/03/2021   5 TULASI(Wife) OR-09-021-003-002/1870 OTHER CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL164708 Credited 15/03/2021   6 KUNDA OR-09-021-003-002/1886 SC CHANDAN PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL164708   7 SIMA(Daughter) OR-09-021-003-002/1870 OTHER CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL164708 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30