Muster Roll No. : 1806	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2402003/2020-2021/44954/AS    Sanction Date : 19/02/2021
Work Code : 2402003018/LD/10476129	Work Name : Land development of Isidor billung

Measurement Book Detail

MB NO.  45        Page NO.  72

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 ISDOR BILUNG OR-02-003-005-004/20762 ST CHHATAM P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003018WL015652 Credited 20/05/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

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

Total man days : 6