Muster Roll No. : 34017	Date From : 10/10/2020    Date To : 23/10/2020	Sanction No. : 2430009/2020-2021/320891/AS    Sanction Date : 24/09/2020
Work Code : 2430009/DP/10428220	Work Name : MO UPAKARI BAGICHA OF SUGAN GAND AT BANIPADAR VILAGE

Measurement Book Detail

MB NO.  6/20-21        Page NO.  174

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 8 9 10 11 12 13 14 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 SAGAN GOND(Daughter-in-Law) OR-30-009-013-002/20751 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL065427 Credited 03/11/2020   2 BALRAM GOND(Son) OR-30-009-013-002/20751 ST TOHARA-I P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL065427 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28