Muster Roll No. : 10949	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2409021/2020-2021/250164/AS    Sanction Date : 30/07/2020
Work Code : 2409021003/WC/10429344	Work Name : Construction Of Streggered Trenches Bhuasan Dungri At turla

Measurement Book Detail

MB NO.  03        Page NO.  112

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 JANHABI OR-09-021-003-006/1810 SC TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA 2133 2409021003WL070774 Credited 30/09/2020   2 MOHANA OR-09-021-003-006/1822 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL070774   3 RANAJIT OR-09-021-003-006/1801 SC TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL070774   4 PRABHAKARA OR-09-021-003-006/1818 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 01/10/2020   5 PARBATI OR-09-021-003-006/1802 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 30/09/2020   6 SAMBHU OR-09-021-003-006/1817 ST TURLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774 Credited 30/09/2020   7 LOCHANA OR-09-021-003-006/1822 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL070774   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 709.7143

Total man days : 24