Muster Roll No. : 16617	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2412010/2019-2020/87372/AS    Sanction Date : 16/12/2019
Work Code : 2412010014/RC/10402901	Work Name : UDSPUR / CONST OF ROAD FROM GP OFFICE TO HARIJAN SAHI AT UDSPUR 2019 / 20 (2412010014/RC/10402901)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 KANAK GOUDA(Wife) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK SANTOSHPUR UCBA0001262 2412010WL278163 Credited 31/12/2020   2 KUMARI GOUDA(Self) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK SANTOSHPUR UCBA0001262 2412010WL278163 Credited 31/12/2020   3 ALI GOUDA(Husband) OR-12-010-014-006/25915 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 111 777 0 0 777 UCO BANK SANTOSHPUR UCBA0001262 2412010WL278163 Credited 31/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2331

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 777

Total man days : 21