Muster Roll No. : 3612	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 1/01-02-19    Sanction Date : 01/02/2019
Work Code : 2412007006/RC/10374050	Work Name : Imp. Of Road with Culvert & Guardwall at Harijan Sahi (2412007006/RC/10374050)

Measurement Book Detail

MB NO.  14        Page NO.  46

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 BASANTI(Wife) OR-12-007-006-012/11764 SC KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   2 PARI OR-12-007-006-012/11770 OTHER KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   3 LAXMI OR-12-007-006-012/11776 OTHER KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   4 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   5 BULE KANAYARI OR-12-007-006-012/23396 SC KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   6 PANDI NAIK OR-12-007-006-012/23398 OTHER KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   7 MANASA NAIKA OR-12-007-006-012/23485 OTHER KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   8 ANAPURNA KANYARI OR-12-007-006-012/23486 OTHER KOLATHIA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026109 Credited 19/06/2019   9 G.TRINATH OR-12-007-006-012/11807 SC KOLATHIA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL026109 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 54