Muster Roll No. : 11983	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  03        Page NO.  56

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 GUNANIDHI OR-09-021-003-006/1757 ST TURLA A A A A A A A 0 0 0 0 0 0       2409021003WL074807   2 CHITHAL OR-09-021-003-006/1779 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   3 BENARA OR-09-021-003-006/1753 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   4 pratima(Wife) OR-09-021-003-006/1759 SC TURLA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK TUSURA ANDB0002872 2409021003WL074807   5 BIRANCHI OR-09-021-003-006/1764 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   6 UMESH OR-09-021-003-006/1777 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   7 DEBARCHAN OR-09-021-003-006/1785 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   8 DOULAT OR-09-021-003-006/1784 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   9 PANKAJ OR-09-021-003-006/1780 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL074807 Credited 30/09/2020   10 JHAI OR-09-021-003-006/1763 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL074807 Credited 30/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48