Muster Roll No. : 365	Date From : 21/04/2020    Date To : 26/04/2020	Sanction No. : 2412001/2019-2020/105774/AS    Sanction Date : 04/01/2020
Work Code : 2412001020/WH/10360656	Work Name : DIGGING OF NEW TANK AT SANKHAKHAL (2412001020/WH/10360656)

Measurement Book Detail

MB NO.  9        Page NO.  16

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 PRABHATI(Wife) OR-12-001-020-003/31589 SC RAMANAPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005041 Credited 05/05/2020   2 BANKI PATRA(Daughter) OR-12-001-020-003/31594 OTHER RAMANAPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005041 Credited 05/05/2020   3 kuni malik(Self) OR-12-001-020-003/31679 OTHER RAMANAPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005041 Credited 05/05/2020   4 PANKAJA OR-12-001-020-004/15630 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005041 Credited 05/05/2020   5 LALITA OR-12-001-020-004/15642 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL005041 Credited 05/05/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30