Muster Roll No. : 19317	Date From : 16/10/2022    Date To : 20/10/2022	Sanction No. : 2430009/2022-2023/48913/AS    Sanction Date : 09/05/2022
Work Code : 2430009013/AV/10491944	Work Name : Repair & Renovation of Kurshi UG HIGH School

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 AMARLAL GAND(Self) OR-30-009-013-001/325767 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   2 LACHNI GAND(Wife) OR-30-009-013-001/325767 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   3 HIRABATI GAND(Self) OR-30-009-013-001/325768 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   4 JAYARAM GAND(Husband) OR-30-009-013-001/325768 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   5 DEMATHI GOND(Self) OR-30-009-013-001/325770 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   6 BUJABAL GANDA(Husband) OR-30-009-013-001/325770 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   7 SABITRI GOND(Self) OR-30-009-013-001/325771 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   8 LAKHINATH GOND(Husband) OR-30-009-013-001/325771 ST KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   9 SAMARU HARIJAN(Self) OR-30-009-013-001/325772 SC KURSHI P P P P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024639 Credited 27/10/2022   10 KOUSHALYA GAND(Self) OR-30-009-013-001/325769 ST KURSHI P P P P P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0024639 Credited 27/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50