Muster Roll No. : 12665	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2411014/2021-2022/201916/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/WC/10483667	Work Name : CONTOUR TRENCH AT BODAPAR

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  56

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 BASANTI KRISANI OR-11-014-007-006/328426 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   2 SUKAL KRISANI(Daughter) OR-11-014-007-006/328427 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   3 DASU KRISANI(Daughter) OR-11-014-007-006/328428 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   4 PRAHALAD KRISANI OR-11-014-007-006/328429 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   5 DAMBA KRISANI OR-11-014-007-006/328430 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   6 SHIBA KRISANI OR-11-014-007-006/328431 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   7 KHAGAPATI KRISANI OR-11-014-007-006/328432 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   8 GOBINDA KRISANI OR-11-014-007-006/328433 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   9 MANGALAI DEI OR-11-014-007-006/328434 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   10 THAKU KRISANI OR-11-014-007-006/328435 OTHER DONGARCHINCHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014007WL067425 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70