Muster Roll No. : 39231	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2430009/2021-2022/196733/AS    Sanction Date : 28/07/2021
Work Code : 2430009003/RC/10484475	Work Name : IMP. OF ROAD FROM BANUAGUDA TO MASANIPADA (2430009003/RC/10484475)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SATYABATI KALAR(Daughter) OR-30-009-003-004/18000 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0       2430009003WL0048816   2 DASA KOLLAR OR-30-009-003-004/17960 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0048816   3 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0048816 Credited 23/02/2022   4 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0048816 Credited 23/02/2022   5 BHAGABATI KOLLAR OR-30-009-003-004/18000 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0048816 Credited 23/02/2022   6 NILAM KALLAR(Self) OR-30-009-003-004/18348 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0048816 Credited 23/02/2022   7 SUMITRA KALLAR(Wife) OR-30-009-003-004/18348 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0048816 Credited 23/02/2022   8 MANGLU KALLAR(Son) OR-30-009-003-004/18043 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL0048816   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 806.25

Total man days : 30