Muster Roll No. : 27031	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412017/2020-2021/198522/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423209	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF ROAD WITH GUARDWALL RD RPAD TO DHANEI NADI HIDA ROAD

Measurement Book Detail

MB NO.  742        Page NO.  125

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 KASI OR-12-017-015-001/6353 OTHER DEULA PALLI P P P P P P P 7 207 1449 0 0 1449       2412017WL295769 Credited 15/03/2021   2 Aruna OR-12-017-015-002/33288 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL295769 Credited 16/03/2021   3 SARASWATI OR-12-017-015-002/8037 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449       2412017WL295769 Credited 16/03/2021   4 SUCHITRA OR-12-017-015-002/8037 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL354714 Rejected   5 SATYABAN(Self) OR-12-017-015-002/7299 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL295769 Credited 15/03/2021   6 NAMITA(Wife) OR-12-017-015-002/7299 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL295769   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 966

Total man days : 28