Muster Roll No. : 22694	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2430009/2021-2022/209770/AS    Sanction Date : 13/08/2021
Work Code : 2430009021/WC/10494271	Work Name : CONST OF TRENCH AT CHACHRAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  114

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 PREMLAL MAJHI(Self) OR-30-009-013-002/31107 ST TOHARA-I A A A A A A A 0 0 0 0 0 0       2430009021WL028111   2 NABINA MAJHI(Wife) OR-30-009-013-002/31107 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   3 DASARU GOND(Self) OR-30-009-013-002/31109 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   4 TARUNA GOND(Wife) OR-30-009-013-002/31109 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   5 PADMINI MAJHI(Wife) OR-30-009-013-002/31105 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   6 MANTI MALI(Wife) OR-30-009-013-002/31103 OTHER TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   7 BHAGORATH MAJHI(Self) OR-30-009-013-002/31105 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   8 PHULACHAN MAJHI(Self) OR-30-009-013-002/31106 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL028111 Credited 11/09/2021   9 PADMINI MAJHI(Wife) OR-30-009-013-002/31106 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL028111 Credited 11/09/2021   10 MATILAL MALI(Self) OR-30-009-013-002/31358 ST TOHARA-I P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL028111 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63