Muster Roll No. : 10837	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  133

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 MADHABA(Son) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA COURTPETA UBIN0800856 2412018022WL060531 Credited 21/06/2021   2 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL060531 Credited 21/06/2021   3 JHUNU OR-12-018-022-002/4875 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018022WL060531 Credited 21/06/2021   4 SANTI(Wife) OR-12-018-022-002/4869 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018022WL060531 Credited 21/06/2021   5 MANASA(Wife) OR-12-018-022-002/4871 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL060531 Credited 21/06/2021   6 BHANU(Wife) OR-12-018-022-002/4846 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL060531 Credited 21/06/2021   7 APURBA(Wife) OR-12-018-022-002/4834 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL060531 Credited 21/06/2021   8 SUNI OR-12-018-022-002/4870 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL060531 Credited 21/06/2021   9 RAMA OR-12-018-022-002/4849 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL060531 Credited 21/06/2021   10 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL060531 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70