Muster Roll No. : 11240	Date From : 18/12/2020    Date To : 23/12/2020	Sanction No. : 2405009/2019-2020/53726/AS    Sanction Date : 29/10/2019
Work Code : 2405009/AV/10377649	Work Name : Const of AWC Building at Maminabad

Measurement Book Detail

MB NO.  2        Page NO.  20

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 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 manoj(Self) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   2 anita(Wife) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   3 rakesh(Son) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   4 rajesh(Son) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   5 pankaj(Brother) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   6 kamalakanta(Father) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   7 dali(Wife) OR-05-009-014-001/30005 OTHER ADA X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   8 banamali(Self) OR-05-009-014-004/19489 OTHER CHHATRAPUR X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   9 rina(Wife) OR-05-009-014-004/19489 OTHER CHHATRAPUR X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   10 sanjib(Son) OR-05-009-014-004/19489 OTHER CHHATRAPUR X P P P P P 5 207 1035 0 0 1035       2405009WL057168 Credited 29/12/2020   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50