Muster Roll No. : 721	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412021/2020-2021/352602/AS    Sanction Date : 21/10/2020
Work Code : 2412021021/WC/10445706	Work Name : 2020 21 Digging of Contour Trench at base of the Mendha Ghai Pahada Phase 2 at Bhusunda

Measurement Book Detail

MB NO.  11        Page NO.  24

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 MUSI OR-12-021-021-001/12134 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020       2412021021WL008963 Credited 30/04/2021   2 TAMALA OR-12-021-021-001/12142 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   3 GURA OR-12-021-021-001/12146 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   4 CHANDRAMA OR-12-021-021-001/12146 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   5 SANTOSH OR-12-021-021-001/12119 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   6 nabina(Husband) OR-12-021-021-001/12132 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   7 PRAKASH OR-12-021-021-001/12134 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   8 GOLI OR-12-021-021-001/12205 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008963 Credited 30/04/2021   9 LOKANATH(Self) OR-12-021-021-001/12194 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008963 Credited 30/04/2021   10 ANI OR-12-021-021-001/12119 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008963 Credited 30/04/2021   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 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60