Muster Roll No. : 59899	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 DIPAYA SANTA OR-30-009-013-001/21774 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   2 SONU MUDULI(Self) OR-30-009-013-001/30786 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   3 AMIN SANTA(Self) OR-30-009-013-001/30788 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 RASAMITA SANTA(Wife) OR-30-009-013-001/30788 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 CHAITAN SANTA(Self) OR-30-009-013-001/30790 ST KURSHI A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553   6 NILABATI SANTA(Wife) OR-30-009-013-001/30790 ST KURSHI A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL108553   7 SINADEI JANI OR-30-009-013-001/22036 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL108553   8 SUKRU MUDULI OR-30-009-013-001/21770 OTHER 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   9 MANIK MUDULI OR-30-009-013-001/21770 OTHER 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 SATAI SANTA OR-30-009-013-001/21837 ST KURSHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL108553   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42