Muster Roll No. : 16008	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 3490-ukt-18/19    Sanction Date : 07/01/2019
Work Code : 2430009003/RC/10370623	Work Name : CONST OF BHAMINI MAIN ROAD FROM TO MASANIPADA NEW ROAD (2430009003/RC/10370623)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 HARI KOLLAR OR-30-009-003-004/17968 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0       2430009003WL040241   2 DASA KOLLAR OR-30-009-003-004/17960 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL040241   3 NILAMBARA KOLLAR OR-30-009-003-004/17963 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL040241 Credited 15/07/2020   4 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL040241 Credited 14/07/2020   5 BISMABARA KOLLAR OR-30-009-003-004/17962 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL040241 Credited 15/07/2020   6 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL040241 Credited 15/07/2020   7 RATIRAM KOLLAR OR-30-009-003-004/17964 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL040241   8 RAISINGH KOLLAR OR-30-009-003-004/17966 OTHER BORAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL040241 Credited 15/07/2020   9 SAMBATI KOLLAR OR-30-009-003-004/17967 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL040241   10 KUMARA KOLLAR OR-30-009-003-004/17965 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL040241   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35