Muster Roll No. : 779	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2412007/2020-2021/54177/AS    Sanction Date : 10/03/2021
Work Code : 2412007006/WC/10467542	Work Name : CONST OF STAGGERED TRENCH CHINTA SAGAR PAHADA , KNUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  14

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 LAXMI SETHI(Wife) OR-12-007-006-010/3200-A OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0       2412007006WL005201   2 SIBANI SETHI OR-12-007-006-010/3286 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005201 Credited 17/05/2021   3 SUNI SETHI OR-12-007-006-010/3279 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL005201 Credited 15/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 653.3333

Total man days : 14