Muster Roll No. : 14567	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2421007/2020-2021/109456/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435009	Work Name : Const of Canal at Cheliabeda PWD Road to Tala Sahi

Measurement Book Detail

MB NO.  01        Page NO.  159

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 Sukanti Mundari(Wife) OR-21-007-017-003/27549 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL019474 Credited 01/09/2020   2 Saanabari Daraya OR-21-007-017-004/17100 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL026003 Credited 07/10/2020   3 Tulasi Hessa(Wife) OR-21-007-017-004/27391 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL019474 Credited 01/09/2020   4 Sabatri Hessa(Wife) OR-21-007-017-004/27387 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019474 Credited 01/09/2020   5 Pandu Hessa(Self) OR-21-007-017-004/27387 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL019474 Credited 01/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30