Muster Roll No. : 10016	Date From : 12/06/2021    Date To : 18/06/2021	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 P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   2 KALKANHU TANDI OR-14-008-016-003/4671 SC NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240   3 KETAKI TANDI OR-14-008-016-003/4671 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   4 KESHAB TANDI OR-14-008-016-003/4647 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   5 KUMARI TANDI(Daughter-in-Law) OR-14-008-016-003/4647 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   6 MANGAL KUMBHAR OR-14-008-016-003/4635 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   7 BILAS KUMBHAR OR-14-008-016-003/4635 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   8 MILI TANDI(Daughter) OR-14-008-016-003/4671 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   9 TEJANGA BHUE OR-14-008-016-003/4656 ST NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 30/06/2021   10 NILA TANDI OR-14-008-016-003/4647 SC NATHPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL018240 Credited 01/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63