Muster Roll No. : 9059	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2430009/2019-2020/57751/AS    Sanction Date : 23/03/2020
Work Code : 2430009/WH/10363588	Work Name : Renovation of Mestaviza Bandha with Bathing Ghat & Steps

Measurement Book Detail

MB NO.  28        Page NO.  171

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 AJAY GOLDAR(Self) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL012610 Credited 25/06/2021   2 SANJAY GOLDAR(Self) OR-30-009-018-003/3289 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   3 PRATIMA GOLDAR(Wife) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   4 NARATTAM BALA(Self) OR-30-009-018-003/914 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   5 SATAM BALA(Self) OR-30-009-018-003/916 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   6 DAIMAN BHATRA(Self) OR-30-009-018-005/127 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   7 SUMITRA BHATRA(Wife) OR-30-009-018-005/127 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   8 SUNIL SARKAR(Self) OR-30-009-018-005/138 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   9 BUNI SARKAR(Wife) OR-30-009-018-005/138 ST SUNABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   10 PUSPA MANDAL(Self) OR-30-009-018-003/3291 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL012610 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60