Muster Roll No. : 8809	Date From : 14/08/2021    Date To : 19/08/2021	Sanction No. : 2409021/2021-2022/91988/AS    Sanction Date : 29/05/2021
Work Code : 2409021003/LD/10435431	Work Name : LAND DEVELOPMENT OF KANDARPA RANA VILLAGE CHINCHED

Measurement Book Detail

MB NO.  18        Page NO.  116

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 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 paharu(Self) OR-09-021-003-003/1111281 SC CHINCHED P P P P P P 6 215 1290 0 0 1290       2409021003WL063974 Credited 03/09/2021   2 upin(Brother) OR-09-021-003-003/1111281 SC CHINCHED P P P P P P 6 215 1290 0 0 1290       2409021003WL063974 Credited 03/09/2021   3 KANDARPA(Son) OR-09-021-003-003/2034 OTHER CHINCHED P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL063974 Credited 02/09/2021   4 MAMATA OR-09-021-003-003/2101 OTHER CHINCHED P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL063974 Credited 02/09/2021   5 ANI OR-09-021-003-003/2101 OTHER CHINCHED P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL063974 Credited 02/09/2021   6 MANJU(Daughter-in-Law) OR-09-021-003-003/2034 OTHER CHINCHED P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL063974 Credited 02/09/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36