Muster Roll No. : 5133	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2402011/2020-2021/50293/AS    Sanction Date : 05/03/2021
Work Code : 2402011001/LD/10473846	Work Name : Land Development of Mandan Singh

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Padmini Komar(Wife) OR-02-011-001-001/25010092 OTHER ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 14/06/2021   2 SUNDAR KAMAR OR-02-011-001-001/6837 SC ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 28/05/2021   3 DHUCHU XALXO OR-02-011-001-001/6880 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 04/06/2021   4 TIMIL LAKRA OR-02-011-001-001/6860 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 04/06/2021   5 SANIAR SING OR-02-011-001-001/6909 OTHER ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 14/06/2021   6 LALBATI KAMAR OR-02-011-001-001/6837 SC ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 28/05/2021   7 JALHI XALXO OR-02-011-001-001/6880 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 04/06/2021   8 MANDAN SING OR-02-011-001-001/6909 OTHER ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 14/06/2021   9 SADHU LAKRA OR-02-011-001-001/6860 ST ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 04/06/2021   10 Amit Komar(Self) OR-02-011-001-001/25010092 OTHER ANKURPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL020929 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60