Muster Roll No. : 31227	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2402003/2020-2021/131478/AS    Sanction Date : 24/05/2020
Work Code : 2402003016/LD/10427657	Work Name : Land Development of Madan minz

Measurement Book Detail

MB NO.  2        Page NO.  46

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 ANITA BAHALA(Wife) OR-02-003-009-006/237808 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL153859 Credited 31/03/2021   2 NIRANJAN BAHALA(Self) OR-02-003-009-006/237808 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL153859 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12