Muster Roll No. : 15109	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : FS-DIST-16    Sanction Date : 22/12/2020
Work Code : 2412016/DP/10460950	Work Name : RAISING OF DISTRIBUTION NURSERY AT GUJULINGI (20000) 21-22 (2412016/DP/10460950)

Measurement Book Detail

MB NO.  98        Page NO.  150

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 SUSILA SETHI(Daughter-in-Law) OR-12-016-022-047/19170 ST TUMBA P P P P P P A 6 207 1242 0 0 1242       2412016WL070459 Credited 09/07/2021   2 TARA(Self) OR-12-016-022-047/933437 SC TUMBA P P P P P P A 6 207 1242 0 0 1242       2412016WL070459 Credited 09/07/2021   3 SANTOSINI(Wife) OR-12-016-022-047/933497 SC TUMBA P P P P P P A 6 207 1242 0 0 1242       2412016WL070459 Credited 09/07/2021   4 RANJAN SETHI(Self) OR-12-016-022-047/933640 OTHER TUMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL070459 Credited 13/08/2021   5 SAJANI OR-12-016-022-047/19382 OTHER TUMBA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JARADA BKID0005154 2412016WL070459 Credited 13/08/2021   6 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JARADA BKID0005154 2412016WL070459 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36