Muster Roll No. : 14000	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : CHK/01    Sanction Date : 09/06/2020
Work Code : 2412007/IC/10441819	Work Name : MI CHK KNUA DESILTING OF CANAL AT BHALUGHAI MIP, JADUPUR (2412007/IC/10441819)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL225183 Credited 13/10/2020   2 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL225183 Credited 14/10/2020   3 PRABHATA PRADHAN OR-12-007-006-012/11750 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL225183 Credited 14/10/2020   4 NAIKANI OR-12-007-006-012/11778 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL225183 Credited 14/10/2020   5 HADI SETHI OR-12-007-006-012/11739 SC KOLATHIA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225183 Credited 13/10/2020   6 LAXMI OR-12-007-006-012/11739 SC KOLATHIA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225183 Credited 13/10/2020   7 EGINI KANYARI OR-12-007-006-012/11792 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225183 Credited 13/10/2020   8 SUBASA SAHU OR-12-007-006-012/11458 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225183 Credited 13/10/2020   9 PRAKASH OR-12-007-006-012/11778 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225183 Credited 13/10/2020   10 RASMITA OR-12-007-006-012/11458 OTHER KOLATHIA P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225183 Credited 13/10/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60