Muster Roll No. : 14453	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2402011/2021-2022/165573/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/LD/10510446	Work Name : Land development of Rathu singh (2402011014/LD/10510446)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 MAHENDRA SING OR-02-011-014-002/8916 OTHER KADOPANI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL062589 Credited 13/08/2021   2 MANGARI SING OR-02-011-014-002/8916 OTHER KADOPANI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062589 Credited 13/08/2021   3 RAJKUMAR SINGH(Self) OR-02-011-014-001/2411835 OTHER JHARBEDA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL062589 Credited 13/08/2021   4 DURGA SINGH(Daughter) OR-02-011-014-002/8916 OTHER KADOPANI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062589 Credited 13/08/2021   5 SARITA SINGH(Wife) OR-02-011-014-001/2411835 OTHER JHARBEDA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL062589 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30