Muster Roll No. : 9267	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2430009/2020-2021/32116/AS    Sanction Date : 24/02/2021
Work Code : 2430009023/RC/10450171	Work Name : IMP ROAD FROM RD ROAD TO ROUTHGUDA MURUM (2430009023/RC/10450171)

Measurement Book Detail

MB NO.  28/21-22        Page NO.  28

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 TILAI SANTA OR-30-009-010-002/30028 ST DANDASARA A A A A A A A 0 0 0 0 0 0       2430009WL011279   2 BUDURAM SANTA(Self) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL011279 Credited 21/06/2021   3 PARA SANTA(Wife) OR-30-009-010-002/30457 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL015811   4 BASANTI SANTA(Wife) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011279 Credited 21/06/2021   5 GURA JANI(Wife) OR-30-009-010-002/30459 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011279 Credited 21/06/2021   6 SAM SANTA(Self) OR-30-009-010-002/30460 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011279 Credited 21/06/2021   7 KRUSHNA SANTA(Self) OR-30-009-010-002/30466 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011279 Credited 21/06/2021   8 BHAGAI SANTA(Grandson) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011279 Credited 21/06/2021   9 BANDHARU SANTA OR-30-009-010-002/30007 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011279 Credited 21/06/2021   10 LACHHAMAN SANTA(Self) OR-30-009-010-002/30457 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011279 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54