Muster Roll No. : 7095	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2402011/2020-2021/37314/AS    Sanction Date : 13/02/2021
Work Code : 2402011014/LD/10479254	Work Name : Land development of Kusal goud

Measurement Book Detail

MB NO.  3        Page NO.  82

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 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Nuagaon 6873 2402011WL034915 Credited 21/06/2021   2 RANJEET GOUD(Self) OR-02-011-014-004/8737 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL034915 Credited 21/06/2021   3 RAJANI GOUD(Wife) OR-02-011-014-004/8734 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL034915 Credited 21/06/2021   4 KUSHAL GOUD(Self) OR-02-011-014-004/8734 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL034915 Credited 21/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24