Muster Roll No. : 12469	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320	Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

Measurement Book Detail

MB NO.  02        Page NO.  160

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 SARI(Self) OR-12-021-014-001/26236 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL071508 Credited 13/08/2021   2 JAYANTI OR-12-021-014-001/26378 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL071508 Credited 13/08/2021   3 MANASH OR-12-021-014-001/26381 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL071508 Credited 13/08/2021   4 KAILSA(Self) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL071508 Credited 13/08/2021   5 KALI OR-12-021-014-001/26350 SC BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL071508 Credited 09/07/2021   6 RADHA OR-12-021-014-001/26239 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL071508 Credited 13/08/2021   7 JURIYA OR-12-021-014-001/26278 ST BARASINGI P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL071508 Credited 09/07/2021   8 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071508 Credited 13/08/2021   9 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071508 Credited 14/08/2021   10 BANGALI(Self) OR-12-021-014-001/26310 OTHER BARASINGI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071508 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60