Muster Roll No. : 10239	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2404066/2019-2020/111345/AS    Sanction Date : 23/03/2020
Work Code : 2404066001/WC/10397217	Work Name : CONST OF CHECK DAM AT KALAPANI DUDHKHAL

Measurement Book Detail

MB NO.  01/20-21        Page NO.  66

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 KAILASH SINGH(Self) OR-04-066-001-005/22629 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 26/07/2021   2 MIRA SINGH(Wife) OR-04-066-001-005/22629 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 26/07/2021   3 BHIM MAL(Self) OR-04-066-001-005/22630 OTHER KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 13/08/2021   4 JAINA MAL(Self) OR-04-066-001-005/22628 OTHER KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 13/08/2021   5 KARTIKESWAR SINGH(Self) OR-04-066-001-005/22631 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 26/07/2021   6 URMILA SINGH(Wife) OR-04-066-001-005/22631 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 26/07/2021   7 BHARAT MURMU(Self) OR-04-066-001-005/22632 ST KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 26/07/2021   8 OMPRAKASH MAL(Self) OR-04-066-001-005/22628 OTHER KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 13/08/2021   9 SUMITRA MAL(Wife) OR-04-066-001-005/22630 OTHER KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 13/08/2021   10 PARBATI MAL(Wife) OR-04-066-001-005/22627 OTHER KALAPANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL047934 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60