Muster Roll No. : 8029	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2412021/2019-2020/56959/AS    Sanction Date : 14/11/2019
Work Code : 2412021021/RC/10394975	Work Name : 2019 20 Const of Metal Morrum road from Majhi bankei road at Takarada (2412021021/RC/10394975)

Measurement Book Detail

MB NO.  17        Page NO.  110

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 DUKHI OR-12-021-021-004/12630 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   2 KRUASNA(Self) OR-12-021-021-004/13068 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   3 BIPIN OR-12-021-021-004/12586 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL099158 Credited 29/01/2020   4 ABHIMANYU OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   5 BRUNDABAN OR-12-021-021-004/12927 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   6 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   7 SANGEETA(Wife) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   8 SAMBARI OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL099158 Credited 29/01/2020   9 KALU OR-12-021-021-004/12832 SC TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL099158 Credited 29/01/2020   10 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL099158 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60