Muster Roll No. : 12960	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : F273/18-19/GP-B/PRJ    Sanction Date : 21/12/2018
Work Code : 2426001008/IF/10364275	Work Name : Model Estimate for Cattle Shed of Chandrasekhar Badi (2426001008/IF/10364275)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Sada OR-26-001-008-021/16289 SC Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   2 Suryakanti(Wife) OR-26-001-008-021/538591 SC Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   3 Raghunatha OR-26-001-008-021/16162 SC Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   4 Nepur OR-26-001-008-021/16289 SC Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   5 Hakim OR-26-001-008-021/16218 OTHER Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   6 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   7 Basanti OR-26-001-008-021/16162 SC Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   8 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   9 Bhumi OR-26-001-008-021/16218 OTHER Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   10 Abhimanyu(Son) OR-26-001-008-021/16289 SC Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014232 Credited 22/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60