Muster Roll No. : 12559	Date From : 31/07/2019    Date To : 05/08/2019	Sanction No. : F273/18-19/GP-B/PRJ    Sanction Date : 21/12/2018
Work Code : 2426001008/IF/10364275	Work Name : Model Estimate for Cattle Shed of Chandrasekhar Badi (2426001008/IF/10364275)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 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 Sada OR-26-001-008-021/16289 SC Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   2 Raghunatha OR-26-001-008-021/16162 SC Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   3 Nepur OR-26-001-008-021/16289 SC Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   4 Gada(Self) OR-26-001-008-021/16132 SC Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   5 Hakim OR-26-001-008-021/16218 OTHER Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   6 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   7 Basanti OR-26-001-008-021/16162 SC Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   8 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   9 Kishori(Wife) OR-26-001-008-021/16132 SC Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   10 Bhumi OR-26-001-008-021/16218 OTHER Udubilika P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013233 Credited 13/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60