Muster Roll No. : 8546	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2412007/2021-2022/107448/AS    Sanction Date : 06/05/2021
Work Code : 2412007006/WC/10476127	Work Name : RENOV. OF PANDA BANDHA, KOLOTHIA

Measurement Book Detail

MB NO.  1        Page NO.  70

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 NATH SETHI OR-12-007-006-012/11767 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 10/06/2021   2 KUNDANA OR-12-007-006-012/11767 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 10/06/2021   3 TRINATH KANYRI OR-12-007-006-012/11770 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 14/06/2021   4 LAXMI OR-12-007-006-012/11776 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 14/06/2021   5 BABULA SETHI OR-12-007-006-012/11801 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 10/06/2021   6 KANDANA OR-12-007-006-012/11814 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 10/06/2021   7 KAMALA NAIK OR-12-007-006-012/11825 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 10/06/2021   8 BHASKAR SETHI OR-12-007-006-012/11848 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL050911 Credited 14/06/2021   9 GURUIBAI OR-12-007-006-012/11848 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL050911 Credited 14/06/2021   10 DAMAYANTI OR-12-007-006-012/11801 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL050911 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 4480

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

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

Total man days : 70