Muster Roll No. : 24461	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2412007/2020-2021/5393/AS    Sanction Date : 12/01/2021
Work Code : 2412007/AV/10448751	Work Name : CONST. OF CREMATION SHED AT DEPHAGAM (2412007/AV/10448751)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL318106 Credited 31/03/2021   2 BASU SETHI OR-12-007-006-008/9462 SC JADUPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL318106 Credited 31/03/2021   3 KUMARI SETHI OR-12-007-006-008/9462 SC JADUPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL318106 Credited 31/03/2021   4 APILI SETHI OR-12-007-006-016/6938 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL318106 Credited 31/03/2021   5 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL318106 Credited 31/03/2021   6 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL318106 Credited 31/03/2021   7 GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A OTHER DHEPAGAM P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL318106 Credited 31/03/2021   8 JYCHONA SETHI(Wife) OR-12-007-006-008/23857 SC JADUPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL318106 Credited 31/03/2021   9 HIRA GOUDA(Daughter-in-Law) OR-12-007-006-008/8855 OTHER JADUPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL318106 Credited 31/03/2021   10 LIBA GOUDA(Daughter-in-Law) OR-12-007-006-006/6367 OTHER DHEPAGAM P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL318106 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70