Muster Roll No. : 24240	Date From : 30/11/2019    Date To : 06/12/2019	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009013/WC/10339022	Work Name : NEW TANK AT BANIPADAR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHANMATI GOUD(Wife) OR-30-009-013-002/31634 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL079405 Credited 29/01/2020   2 JAMABATI GOUD(Wife) OR-30-009-013-002/31201 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL079405 Credited 29/01/2020   3 CHITRASEN GOUD(Self) OR-30-009-013-002/31634 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL079405 Credited 29/01/2020   4 NARENDRA GOUD(Self) OR-30-009-013-002/31201 OTHER TOHARA-I P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL079405 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24