Muster Roll No. : 18834	Date From : 06/02/2022    Date To : 06/02/2022	Sanction No. : 2411014/2021-2022/201913/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/WC/10495945	Work Name : CONTOUR TRENCH AT JOBAKONADI- 1

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ARJUN HANTAL(Brother) OR-11-014-007-006/328419 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   2 SHUBA KRISANI(Brother) OR-11-014-007-006/328420 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   3 SANIA MUDULI OR-11-014-007-006/328421 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   4 MANIK KRISANI OR-11-014-007-006/328422 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   5 ANGAR KRISANI OR-11-014-007-006/328423 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   6 KAUSALIA KRISANI OR-11-014-007-006/328424 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   7 TULABATI KRISANI OR-11-014-007-006/328425 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   8 BASANTI KRISANI OR-11-014-007-006/328426 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   9 SUKAL KRISANI(Daughter) OR-11-014-007-006/328427 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   10 DASU KRISANI(Daughter) OR-11-014-007-006/328428 OTHER DONGARCHINCHI P 1 215 215 0 0 215 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL0101311 Credited 26/02/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10