Muster Roll No. : 18032	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2430009/2020-2021/198313/AS    Sanction Date : 01/07/2020
Work Code : 2430009018/DP/10395236	Work Name : EXCAVATION OF TRENCH FROM KURMAHANDI TO PATIASIL ROAD SIDE

Measurement Book Detail

MB NO.  2        Page NO.  146

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 KUSTNA BANJARA OR-30-009-018-003/2106 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0       2430009018WL046533   2 HIRANDAI BANJARA OR-30-009-018-003/2106 ST NAYAKGUDA A A A A A A A 0 0 0 0 0 0       2430009018WL046533   3 PUNAKI MAJHI(Self) OR-30-009-018-003/30147 OTHER NAYAKGUDA A A A A A A A 0 0 0 0 0 0       2430009018WL046533   4 BASANTI MANDAL(Wife) OR-30-009-018-003/2081 SC NAYAKGUDA A A A A A A A 0 0 0 0 0 0 ICICI BANK UMERKOTE ICIC0000995 2430009018WL046533   5 PARIMAL MANDAL(Self) OR-30-009-018-003/2081 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL059951 Credited 03/11/2020   6 MUKUNDA GHARAMI(Self) OR-30-009-018-003/2075 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430009018WL046533 Credited 05/08/2020   7 BISIKA GHARAMI(Wife) OR-30-009-018-003/2075 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430009018WL046533 Credited 05/08/2020   8 HARU SANTA(Self) OR-30-009-018-003/30145 ST NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009018WL046533 Credited 04/08/2020   9 CHAMPA SANTA(Wife) OR-30-009-018-003/30145 ST NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009018WL046533 Credited 04/08/2020   10 MASKU SANTA(Self) OR-30-009-018-003/30149 ST NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009018WL046533 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36