Muster Roll No. : 2423	Date From : 03/06/2021    Date To : 14/06/2021	Sanction No. : 2430001/2020-2021/340266/AS    Sanction Date : 21/11/2020
Work Code : 2430001012/RC/10436232	Work Name : IMP OF ROAD AND MOORUM WORK FROM NANDAPURA TO BARAJHOLA

Measurement Book Detail

MB NO.  01        Page NO.  45

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 8 9 10 11 12 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 SAGARAM HARIJAN(Self) OR-30-001-005-008/14915 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   2 MALATI HARIJAN(Wife) OR-30-001-005-008/14915 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   3 BHUBAN KANDAPAN(Self) OR-30-001-005-008/14916 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   4 GEETA KANDAPAN(Wife) OR-30-001-005-008/14916 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   5 NAKULA HARIJAN(Self) OR-30-001-005-008/14917 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   6 RAMPA HARIJAN(Wife) OR-30-001-005-008/14917 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   7 PADURAM SUNA(Self) OR-30-001-005-008/14918 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   8 SABITA HARIJAN(Wife) OR-30-001-005-008/14918 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   9 PREMA KANDAPAN(Self) OR-30-001-005-008/14919 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   10 PUSPA KANDAPAN(Wife) OR-30-001-005-008/14919 SC NANDAPURA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430001012WL011982 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120