Muster Roll No. : 15239	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : WC/85    Sanction Date : 01/01/2021
Work Code : 2412007006/WC/10463125	Work Name : RENO OF BAGILI GHAI, BADAGAM (2412007006/WC/10463125)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 LAXMI SETHI OR-12-007-006-012/11400 SC KOLATHIA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL076125 Credited 16/07/2021   2 SUBASH OR-12-007-006-012/11432 OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL076125 Credited 13/08/2021   3 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL076125 Credited 13/08/2021   4 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL076125 Credited 13/08/2021   5 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL076125 Credited 13/08/2021   6 LAXMI OR-12-007-006-012/11739 SC KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL076125 Credited 17/07/2021   7 SARASWATI KANAYARI(Daughter-in-Law) OR-12-007-006-012/11452 OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL076125 Credited 13/08/2021   8 RANJITA BEHERA(Self) OR-12-007-006-012/11432-A OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL076125 Credited 13/08/2021   9 APASARA SETHI(Wife) OR-12-007-006-012/11396-B OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL076125 Credited 13/08/2021   10 NAMITA(Wife) OR-12-007-006-012/11445 OTHER KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL076125 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 7840

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

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

Total man days : 70