Muster Roll No. : 7926	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : FS-RC-0522    Sanction Date : 08/12/2016
Work Code : 2412021/RC/2427195	Work Name : 2016 17 Construction of Road from Chikili to Bhusunda at Chikili (2412021/RC/2427195)

Measurement Book Detail

MB NO.  806        Page NO.  107

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 ROHIT OR-12-021-021-002/12826 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   2 PITRABAS OR-12-021-021-002/12638 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   3 JURIA OR-12-021-021-002/12641 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   4 HADU OR-12-021-021-002/12662 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   5 MODIA OR-12-021-021-002/12611 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   6 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   7 TINA OR-12-021-021-002/12620 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   8 HARI OR-12-021-021-002/12627 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   9 MAKARA OR-12-021-021-002/12838 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL098831 Credited 29/01/2020   10 BRUNDABANA OR-12-021-021-002/12816 OTHER CHIKILI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL098831 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60