Muster Roll No. : 3974	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525233	Work Name : Farm Pond Of Sri Lachman Jani

Measurement Book Detail

MB NO.  289        Page NO.  39

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 NAYABI HARIJAN(Wife) OR-30-010-006-001/222962 OTHER KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014407 Credited 03/07/2021   2 RASMITA HARIJAN(Wife) OR-30-010-006-001/222966 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014407 Credited 30/06/2021   3 RUKMANI JANI(Wife) OR-30-010-006-001/222960 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014407 Credited 30/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21