Muster Roll No. : 17342	Date From : 13/11/2020    Date To : 19/11/2020	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.  01/2020-21        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 GOLAPI OR-12-007-006-012/11164 SC KOLATHIA P A P P P A P 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL251798 Credited 02/12/2020   2 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL251798 Credited 02/12/2020   3 SUBASH OR-12-007-006-012/11432 OTHER KOLATHIA P A P P A P P 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL251798 Credited 02/12/2020   4 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL251798 Credited 02/12/2020   5 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P A P P A P P 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL251798 Credited 02/12/2020   6 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL251798 Credited 02/12/2020   7 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL251798 Credited 02/12/2020   8 HARA SETHI OR-12-007-006-012/11412 SC KOLATHIA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL251798 Credited 02/12/2020   9 K.SASI OR-12-007-006-012/11418 OTHER KOLATHIA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL251798 Credited 02/12/2020   10 NARMADA SETHI(Daughter-in-Law) OR-12-007-006-012/11396 SC KOLATHIA P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL251798 Credited 02/12/2020   Daily Attendence 10 0 10 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56