Muster Roll No. : 20709	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  10        Page NO.  290

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 Bini(Wife) OR-12-021-021-002/37318 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021021WL303275   2 KAMINI GOUDA OR-12-021-021-002/37344 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021021WL303275   3 Sajani(Wife) OR-12-021-021-002/37311 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL303275 Credited 12/03/2021   4 BABU GOUDA OR-12-021-021-002/37344 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL303275 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12