Muster Roll No. : 14618	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  07        Page NO.  12

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 BENARA OR-09-021-003-006/1753 SC TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL093823   2 CHITHAL OR-09-021-003-006/1779 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL093823 Credited 03/11/2020   3 pratima(Wife) OR-09-021-003-006/1759 SC TURLA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK TUSURA ANDB0002872 2409021003WL093823   4 KARTIKA OR-09-021-003-006/1792 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL093823 Credited 03/11/2020   5 DEBARCHAN OR-09-021-003-006/1785 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL093823 Credited 03/11/2020   6 DOULAT OR-09-021-003-006/1784 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL093823 Credited 03/11/2020   7 MANOHARA OR-09-021-003-006/1788 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823   8 PANKAJ OR-09-021-003-006/1780 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823 Credited 03/11/2020   9 GOBARDHANA OR-09-021-003-006/1751 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL093823 Credited 03/11/2020   10 JAMUNA OR-09-021-003-006/1759 SC TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL093823   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36