Muster Roll No. : 3324	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  155

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 BHASI(Wife) OR-12-018-022-004/5118 OTHER SAMMA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL007720 Credited 29/04/2021   2 JUDHISTER(Self) OR-12-018-022-002/4937 SC KHATADI P P P P P P P 7 140 980 0 0 980 ANDHRA BANK SIKULA 0694 2412018022WL007720 Credited 17/05/2021   3 DINA OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 140 980 0 0 980 ANDHRA BANK SIKULA 0694 2412018022WL007720 Credited 17/05/2021   4 KRUSNHAPRIYA BISWAL OR-12-018-022-004/33067 OTHER SAMMA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL007720 Credited 29/04/2021   5 INDU(Wife) OR-12-018-022-004/5229 OTHER SAMMA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL007720 Credited 29/04/2021   6 SUDARSANA(Self) OR-12-018-022-002/4972 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018022WL007720 Credited 17/05/2021   7 BIJAYA OR-12-018-022-004/5228 OTHER SAMMA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL007720 Credited 29/04/2021   8 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL007720 Credited 17/05/2021   9 SAJANI(Wife) OR-12-018-022-002/4972 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL007720 Credited 17/05/2021   10 MANASA OR-12-018-022-002/4969 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL007720 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70