Muster Roll No. : 7165	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 2430009/2020-2021/259033/AS    Sanction Date : 11/08/2020
Work Code : 2430009/RC/10428257	Work Name : Const.of New road Kirapani to Biralathi

Measurement Book Detail

MB NO.  2        Page NO.  86

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 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 RASAI SANTA(Wife) OR-30-009-013-002/30895 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009334 Credited 18/06/2021   2 MINDI SANTA(Wife) OR-30-009-013-002/30973 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009334 Credited 18/06/2021   3 RUPAI SANTA(Wife) OR-30-009-013-002/30974 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009334 Credited 18/06/2021   4 RABI SANTA(Self) OR-30-009-013-002/30975 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009334 Credited 18/06/2021   5 ALAME SANTA(Wife) OR-30-009-013-002/30975 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009334 Credited 18/06/2021   6 SITAI SANTA(Wife) OR-30-009-013-002/30900 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009334 Credited 18/06/2021   7 DIPAI SANTA(Wife) OR-30-009-013-002/30898 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL009334 Credited 18/06/2021   8 BALABA SANTA(Self) OR-30-009-013-002/30899 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL009334 Credited 18/06/2021   9 BALASHI SANTA(Wife) OR-30-009-013-002/30899 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL009334 Credited 18/06/2021   10 GORIMANI SANTA(Wife) OR-30-009-013-002/30920 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL009334 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60