Muster Roll No. : 10621	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2412017/2020-2021/138262/AS    Sanction Date : 05/06/2020
Work Code : 2412017/WC/10412505	Work Name : PS/2019-20/WC(1856/14.02.20) CONST OF FIELD CHANEL FROM RD ROAD TO BADA SAHI WEST SIDE NALA

Measurement Book Detail

MB NO.  742        Page NO.  121

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 PANDABA OR-12-017-015-002/7715 OTHER KALAMBA A A A A A X X 0 0 0 0 0 0       2412017WL205231   2 SAGARI SAHU(Daughter-in-Law) OR-12-017-015-002/7738 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL205231 Credited 01/09/2020   3 UTTAM OR-12-017-015-002/7859 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL205231 Credited 01/09/2020   4 SUNDARI OR-12-017-015-002/7859 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL205231 Credited 01/09/2020   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 658

Total man days : 14