Muster Roll No. : 25041	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : AVE 002/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409699	Work Name : SMS WORK AT K.KHUDUDI OF RATNEI DPF -100 HA 20-21 (2412007/DP/10409699)

Measurement Book Detail

MB NO.  09        Page NO.  15

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 LATA OR-12-007-006-012/11818 SC KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007WL317052   2 BASANTI(Wife) OR-12-007-006-012/11764 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL317052 Credited 31/03/2021   3 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL317052 Credited 31/03/2021   4 BHASKAR SETHI OR-12-007-006-012/11848 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL317052 Credited 31/03/2021   5 ANAPURNA KANYARI OR-12-007-006-012/23486 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL317052 Credited 31/03/2021   6 SABITRI KANYARI OR-12-007-006-012/11832 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL317052 Credited 31/03/2021   7 KASINATH KANYARI OR-12-007-006-012/11832 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL317052 Credited 31/03/2021   8 NAYANI SETHI(Wife) OR-12-007-006-012/23974 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TALASINGI SBIN0009349 2412007WL317052 Credited 31/03/2021   9 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL317052 Credited 31/03/2021   10 GURUIBAI OR-12-007-006-012/11848 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL317052 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63