Muster Roll No. : 25037	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2412017/2020-2021/216519/AS    Sanction Date : 21/07/2020
Work Code : 2412017015/WH/10373350	Work Name : GP/2020-21/WB/7925/05-06-2020/RENOV.OF DALA KHAI BANDHA WITH SIDEWALL

Measurement Book Detail

MB NO.  2        Page NO.  52

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 LAXMI OR-12-017-015-002/8026 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017015WL284956 Credited 15/03/2021   2 SUCHITRA OR-12-017-015-002/7791 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284956 Credited 15/03/2021   3 DAMAYANTI(Wife) OR-12-017-015-002/7874 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK POLASARA ANDB0000453 2412017015WL284956 Credited 12/03/2021   4 MAYA(Wife) OR-12-017-015-002/7796 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL284956 Credited 12/03/2021   5 NARMADA OR-12-017-015-002/8040 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL284956 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35