Muster Roll No. : 22661	Date From : 06/12/2020    Date To : 12/12/2020	Sanction No. : 2412017/2020-2021/208336/AS    Sanction Date : 14/07/2020
Work Code : 2412017/WH/10373159	Work Name : PS/2020-21/WB/7925/05-06-2020/RENOV.OF SANTI NAGAR NALA

Measurement Book Detail

MB NO.  742        Page NO.  123

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 NIKUNJA(Self) OR-12-017-015-002/7824 OTHER KALAMBA P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268375 Credited 18/12/2020   2 BASANTA(Son) OR-12-017-015-002/8087 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268375 Credited 18/12/2020   3 SUKANTI(Wife) OR-12-017-015-002/7968 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL268375 Credited 18/12/2020   4 DOHITA OR-12-017-015-002/7788 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL268375 Credited 18/12/2020   5 KISHOR CHANDRA OR-12-017-015-002/7931 OTHER KALAMBA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL268375 Credited 18/12/2020   6 NIKUNJANI(Wife) OR-12-017-015-002/7844 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL268375 Credited 18/12/2020   Daily Attendence 6 6 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 1138.5

Total man days : 33