Muster Roll No. : 2612	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  160

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 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL001989 Credited 17/05/2021   2 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL001989 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 14