Muster Roll No. : 18300	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  06        Page NO.  154

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 SUGYANI OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 100 700 0 0 700       2412018022WL266206 Credited 17/12/2020   2 CHAYA(Wife) OR-12-018-022-004/5279 SC SAMMA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL266206 Credited 17/12/2020   3 NISA OR-12-018-022-004/5332 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018022WL266206 Credited 17/12/2020   4 CHABI(Wife) OR-12-018-022-004/5247 OTHER SAMMA P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   5 JAYA(Self) OR-12-018-022-004/5315 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   6 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   7 LAXMI(Daughter-in-Law) OR-12-018-022-004/5331 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   8 JHUNU(Wife) OR-12-018-022-004/5315 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   9 UMA OR-12-018-022-004/5338 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   10 BIDESI(Self) OR-12-018-022-004/5247 OTHER SAMMA P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL266206 Credited 17/12/2020   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 64