Muster Roll No. : 14475	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2430009/2019-2020/60605/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357847	Work Name : Const. of new Tank at Malpara

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TULARAM MAJHI(Self) OR-30-009-013-001/35177 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009013WL018884 Credited 26/07/2021   2 MALATI MAJHI(Wife) OR-30-009-013-001/35177 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018884 Credited 26/07/2021   3 PRAMILA GOND(Wife) OR-30-009-013-001/35176 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL018884 Credited 26/07/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18