Muster Roll No. : 10223	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  03        Page NO.  121

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 sindhu(Daughter-in-Law) OR-09-021-003-006/1804 ST TURLA A A A A A A A 0 0 0 0 0 0       2409021003WL065699   2 YUDHISTHIRA OR-09-021-003-006/1800 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   3 RANAJIT OR-09-021-003-006/1801 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL065699 Credited 03/09/2020   4 BIJAY OR-09-021-003-006/1815 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699   5 SARA(Mother-in-Law) OR-09-021-003-006/1810 SC TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699   6 SAILA OR-09-021-003-006/1813 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699   7 Jahnabi(Wife) OR-09-021-003-006/1814 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699 Credited 03/09/2020   8 SANDHYA(Daughter) OR-09-021-003-006/1806 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699   9 PARBATI OR-09-021-003-006/1802 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699 Credited 03/09/2020   10 SAMBHU OR-09-021-003-006/1817 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL065699 Credited 03/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30