Muster Roll No. : 6710	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : FS-RC-0522    Sanction Date : 08/12/2016
Work Code : 2412021/RC/2427195	Work Name : 2016 17 Construction of Road from Chikili to Bhusunda at Chikili (2412021/RC/2427195)

Measurement Book Detail

MB NO.  806        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 SHAHADEB OR-12-021-021-002/12336 SC CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   2 PANA(Self) OR-12-021-021-002/12355 OTHER CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   3 HAMBULI OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   4 KASHIA OR-12-021-021-002/12404 SC CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   5 BHAKARI OR-12-021-021-002/12465 OTHER CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   6 GOBIND OR-12-021-021-002/12467 OTHER CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   7 KASI OR-12-021-021-002/12468 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132   8 KALIA OR-12-021-021-002/12378 SC CHIKILI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL086132 Credited 03/01/2020   9 JAYARAM OR-12-021-021-002/12390 OTHER CHIKILI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 2412021WL086132 Credited 03/01/2020   10 KANGRES(Self) OR-12-021-021-002/12358 OTHER CHIKILI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL086132 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54