Muster Roll No. : 8652	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2414008/2020-2021/379324/AS    Sanction Date : 20/11/2020
Work Code : 2414008016/WC/10450287	Work Name : CONST OF 15 NOS OF STOP DAM AT STREAM OF ONG MAIN CANAL NATHAPALI

Measurement Book Detail

MB NO.  11        Page NO.  1

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 JHILI TANDI(Daughter) OR-14-008-016-003/4671 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   2 KALKANHU TANDI OR-14-008-016-003/4671 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   3 KETAKI TANDI OR-14-008-016-003/4671 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   4 MILI TANDI(Daughter) OR-14-008-016-003/4671 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   5 SINDHU KUMBHAR OR-14-008-016-003/4706 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   6 LILI TANDI(Daughter) OR-14-008-016-003/4671 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   7 PADMANABHA KUMBHAR OR-14-008-016-003/4706 SC NATHPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL016276 Credited 25/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42