Muster Roll No. : 59125	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2430009/2020-2021/370826/AS    Sanction Date : 27/01/2021
Work Code : 2430009/AV/10396805	Work Name : CONST OF AWC BUILDING AT MENDRIGUDA JAMRONDA GP

Measurement Book Detail

MB NO.  135/20-21        Page NO.  135

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 SUKDAS BHATRA(Self) OR-30-009-010-005/291 ST JAMRANDA A A A A A A A 0 0 0 0 0 0       2430009WL107930   2 AGANTI BHATRA(Self) OR-30-009-010-005/292 ST JAMRANDA A A A A A A A 0 0 0 0 0 0       2430009WL107930   3 TRILOCHAN BHATRA(Self) OR-30-009-010-005/293 ST JAMRANDA A A A A A A A 0 0 0 0 0 0       2430009WL107930   4 SUKDAS BHATRA(Self) OR-30-009-010-005/295 ST JAMRANDA A A A A A A A 0 0 0 0 0 0       2430009WL107930   5 BISWNATH BHATRA(Self) OR-30-009-010-005/296 ST JAMRANDA A A A A A A A 0 0 0 0 0 0       2430009WL107930   6 SADANA BHATRA(Self) OR-30-009-010-005/297 ST JAMRANDA A A A A A A A 0 0 0 0 0 0       2430009WL107930   7 RASHAI BHATRA(Self) OR-30-009-010-005/294 ST JAMRANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL107930 Credited 30/04/2021   8 MARTYAM SUNA(Self) OR-30-009-010-005/298 ST JAMRANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL107930 Credited 30/04/2021   9 NARASING BHATRA(Self) OR-30-009-010-005/290 ST JAMRANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL107930 Credited 30/04/2021   10 SABSTRI BHATR(Self) OR-30-009-010-005/289 ST JAMRANDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL107930 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24