Muster Roll No. : 43481	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2417005/2020-2021/171940/AS    Sanction Date : 10/06/2020
Work Code : 2417005014/RC/10404632	Work Name : CONST OF ROAD FROM HANUMAN CHHAKA TO GRAMADEBATI

Measurement Book Detail

MB NO.  1/2020-21        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 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 BUDHHIRAM SETHI(Self) OR-17-005-014-007/9678 SC BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI 6472 2417005WL089099 Credited 12/03/2021   2 DASARATHA BARIK OR-17-005-014-007/9689 OTHER BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL089099 Credited 12/03/2021   3 BAYANI(Wife) OR-17-005-014-007/9678 SC BANKAMUNHA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL089099 Credited 12/03/2021   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9