Muster Roll No. : 27143	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412007/2020-2021/5393/AS    Sanction Date : 12/01/2021
Work Code : 2412007/AV/10448751	Work Name : CONST. OF CREMATION SHED AT DEPHAGAM (2412007/AV/10448751)

Measurement Book Detail

MB NO.  3        Page NO.  114

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 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL345741 Credited 30/04/2021   2 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL345741 Credited 30/04/2021   3 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL345741 Credited 30/04/2021   4 GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A OTHER DHEPAGAM A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL345741 Credited 30/04/2021   5 JYCHONA SETHI(Wife) OR-12-007-006-008/23857 SC JADUPUR A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL345741 Credited 30/04/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30