Muster Roll No. : 761	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2415002/2020-2021/170210/AS    Sanction Date : 07/12/2020
Work Code : 2415002004/LD/10432461	Work Name : LAND DEVELOPMENT OF LAMBODHAR NAIK (2415002004/LD/10432461)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL001606 Credited 17/05/2021   2 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL001606 Credited 17/05/2021   3 Hemakanti Naik(Self) OR-15-002-004-006/11043 OTHER Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL001606 Credited 20/05/2021   4 LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL001606 Credited 17/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28