Muster Roll No. : 59900	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2430009/2020-2021/4234/AS    Sanction Date : 24/01/2021
Work Code : 2430009013/WC/10457749	Work Name : Const. of Mo Pokhari of Shiba Santa

Measurement Book Detail

MB NO.  1        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 SALU SANTA(Self) OR-30-009-013-001/30801 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553 Credited 29/04/2021   2 RAILA SANTA(Wife) OR-30-009-013-001/30801 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553 Credited 29/04/2021   3 EBU SANTA(Self) OR-30-009-013-001/30802 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553 Credited 29/04/2021   4 PAL SANTA(Wife) OR-30-009-013-001/30802 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553 Credited 29/04/2021   5 DAMANI MUDULI(Wife) OR-30-009-013-001/30926 ST KURSHI A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553   6 ABHI SANTA(Self) OR-30-009-013-001/30930 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553 Credited 29/04/2021   7 KUMAR SANTA(Self) OR-30-009-013-001/31688 ST KURSHI A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553   8 MULA SANTA(Wife) OR-30-009-013-001/30798 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553 Credited 29/04/2021   9 RUPA SANTA(Self) OR-30-009-013-001/30793 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL108553 Credited 29/04/2021   10 NILABATI SANTA(Wife) OR-30-009-013-001/30793 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL108553 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56