Muster Roll No. : 15675	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2430009/2019-2020/60605/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357847	Work Name : Const. of new Tank at Malpara

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 LAKHICHAND GOND(Self) OR-30-009-013-001/35176 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009013WL020593   2 TULARAM MAJHI(Self) OR-30-009-013-001/35177 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009013WL020593 Credited 12/08/2021   3 CHAMARU GOND(Self) OR-30-009-013-001/31000 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   4 MANASINGH GOND(Self) OR-30-009-013-001/31284 ST KURSHI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL020593 Credited 12/08/2021   5 JITAKU GOND(Self) OR-30-009-013-001/31285 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020593 Credited 12/08/2021   6 KULANA GOND(Wife) OR-30-009-013-001/31285 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020593 Credited 12/08/2021   7 JAGABATI GOND(Wife) OR-30-009-013-001/31000 ST KURSHI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL020593 Credited 12/08/2021   8 SURENDRA BISOI(Self) OR-30-009-013-001/35044 OTHER KURSHI P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009013WL020593 Credited 13/08/2021   9 TANU BISOI(Wife) OR-30-009-013-001/35044 OTHER KURSHI P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009013WL020593 Credited 13/08/2021   10 SAGARIKA BISOI(Daughter) OR-30-009-013-001/35044 OTHER KURSHI P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009013WL020593 Credited 13/08/2021   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36