Muster Roll No. : 14003	Date From : 23/02/2020    Date To : 29/02/2020	Sanction No. : 2412021/2019-2020/3382/AS    Sanction Date : 18/01/2020
Work Code : 2412021021/RC/10402928	Work Name : 2019 20 Const of Culvert & Metal Murram at Mendha ghai road (2412021021/RC/10402928)

Measurement Book Detail

MB NO.  15        Page NO.  125

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 SIMA OR-12-021-021-001/12260 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   2 SUCHITRA(Wife) OR-12-021-021-001/12264 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   3 KALU OR-12-021-021-001/12290 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   4 PUSA OR-12-021-021-001/12290 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   5 SULATA OR-12-021-021-001/12297 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   6 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   7 KRUSHNA(Self) OR-12-021-021-001/12429 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   8 AHALYA(Wife) OR-12-021-021-001/12429 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   9 GUMANI OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   10 JHUMURI OR-12-021-021-001/12171 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168405 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60