Muster Roll No. : 13300	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2412007/2019-2020/14774/AS    Sanction Date : 06/02/2020
Work Code : 2412007006/RC/10406833	Work Name : Imp. Of Road from Kolathia to Cannel, K.Nuagam, Kolathia

Measurement Book Detail

MB NO.  1        Page NO.  102

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 KRUSHNA CHANDRA OR-12-007-006-012/10908 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   2 HARICHANDRA BEJA OR-12-007-006-012/11085 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   3 LAXMI SETHI OR-12-007-006-012/11400 SC KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   4 SARASA KANYARI OR-12-007-006-012/11427 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   5 GOLAPI SETHI OR-12-007-006-012/11765 SC KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   6 BASANTI KANYARI OR-12-007-006-012/11803 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   7 BUDU OR-12-007-006-012/11805 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   8 J.SEMANTI KANYARI(Wife) OR-12-007-006-012/10917 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   9 SANJU SETHI OR-12-007-006-012/10923 SC KOLATHIA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL217427 Credited 30/09/2020   10 NIRANJANA PANDA OR-12-007-006-012/10914 OTHER KOLATHIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL217427 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70