Muster Roll No. : 22939	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2409021/2020-2021/189455/AS    Sanction Date : 27/07/2020
Work Code : 2409021003/LD/10435484	Work Name : LAND DEVELOPMENT OF HEMA SIKA VILLAGE CHANDANPALI

Measurement Book Detail

MB NO.  14        Page NO.  71

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 HEMA(Wife) OR-09-021-003-002/1910 SC CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL176665 Credited 31/03/2021   2 GULAM SIKA(Son) OR-09-021-003-002/1910 SC CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL176665 Credited 31/03/2021   3 JEEBAN(Son) OR-09-021-003-002/1910 SC CHANDAN PALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL176665 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18