Muster Roll No. : 29498	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2430007/2020-2021/232258/AS    Sanction Date : 29/07/2020
Work Code : 2430007013/RC/10427724	Work Name : CONST OF ROAD AT BASINI GOUDA SAHI (2430007013/RC/10427724)

Measurement Book Detail

MB NO.  01/15-16        Page NO.  75

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 MAILI BHATRA OR-30-007-013-001/6730 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL060581 Credited 30/09/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6