Muster Roll No. : 11957	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2402003/2020-2021/47882/AS    Sanction Date : 03/03/2021
Work Code : 2402003016/LD/10481313	Work Name : LAND DEVELOPMENT OF BIJLA DHANWAR

Measurement Book Detail

MB NO.  01        Page NO.  41

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 LAHARA EKKA OR-02-003-009-003/5698 ST GARIA MUNDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL054926 Credited 26/07/2021   2 DANDA EKKA OR-02-003-009-003/5698 ST GARIA MUNDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL054926 Credited 26/07/2021   3 PUTI KUJUR(Wife) OR-02-003-009-003/5722-A ST GARIA MUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL054926 Credited 26/07/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21