Muster Roll No. : 13852	Date From : 01/10/2020    Date To : 07/10/2020	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.  06        Page NO.  121

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 BASISTHA(Self) OR-09-021-003-006/1806 ST TURLA P P P P P P A 6 207 1242 0 0 1242       2409021WL087525 Credited 03/11/2020   2 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 2409021WL087525 Credited 03/11/2020   3 RANAJIT OR-09-021-003-006/1801 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021WL087525 Credited 03/11/2020   4 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 2409021WL087525 Credited 03/11/2020   5 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 2409021WL087525 Credited 03/11/2020   6 MANOHARA OR-09-021-003-006/1788 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL087525 Credited 03/11/2020   7 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 2409021WL087525 Credited 03/11/2020   8 KHATA OR-09-021-003-006/1802 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL087525 Credited 03/11/2020   9 NANDI OR-09-021-003-006/1782 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL087525 Credited 03/11/2020   10 PARBATI OR-09-021-003-006/1802 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL087525 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60