Muster Roll No. : 326	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412017/2020-2021/198522/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423209	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF ROAD WITH GUARDWALL RD RPAD TO DHANEI NADI HIDA ROAD

Measurement Book Detail

MB NO.  679        Page NO.  41

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 RAMA OR-12-017-015-002/6876 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000592 Credited 30/04/2021   2 BALARAM OR-12-017-015-002/7732 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL000592 Credited 30/04/2021   3 OUMKAR SAHU(Son) OR-12-017-015-002/7971 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL000592 Credited 30/04/2021   4 NAYANI(Wife) OR-12-017-015-002/7971 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL000592 Credited 30/04/2021   5 GITA OR-12-017-015-002/7859 OTHER KALAMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA POLASARA BKID0005165 2412017WL000592 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 35