Muster Roll No. : 25634	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : FS/31/SMC    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10392992	Work Name : 2020-21 Execution of SMC work (Staggered Trench) over 1500 Nos. inside Singharaj RF near Vill Andand (2412016/DP/10392992)

Measurement Book Detail

MB NO.  249        Page NO.  70

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 RITA SETHI(Self) OR-12-016-022-047/933523-A SC TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL130270 Credited 01/10/2021   2 TAMALA(Wife) OR-12-016-022-047/933528 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL130270 Credited 09/11/2021   3 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL130270 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21