Muster Roll No. : 15988	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : CHK/01    Sanction Date : 09/06/2020
Work Code : 2412007/IC/10441819	Work Name : MI CHK KNUA DESILTING OF CANAL AT BHALUGHAI MIP, JADUPUR (2412007/IC/10441819)

Measurement Book Detail

MB NO.  01/2021        Page NO.  13

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 SUBASH OR-12-007-006-012/11432 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 01/12/2020   2 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 01/12/2020   3 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 01/12/2020   4 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 01/12/2020   5 SANATANA SABATA OR-12-007-006-012/11741 OTHER KOLATHIA P P P P A A A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 02/12/2020   6 PRABHATA PRADHAN OR-12-007-006-012/11750 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 01/12/2020   7 URBASI OR-12-007-006-012/11756 SC KOLATHIA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL245842 Credited 01/12/2020   8 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL245842 Credited 02/12/2020   9 SUBASA SAHU OR-12-007-006-012/11458 OTHER KOLATHIA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL245842 Credited 02/12/2020   10 BHASKAR NAIK OR-12-007-006-012/11756 SC KOLATHIA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL245842 Credited 02/12/2020   Daily Attendence 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58