Muster Roll No. : 755	Date From : 31/05/2020    Date To : 13/06/2020	Sanction No. : 2405019/2019-2020/23230/AS    Sanction Date : 24/02/2020
Work Code : 2405019001/IC/10431670	Work Name : RENOVATION OF DRAIN FROM PATAMAHADEI TO CHIDAKOILI AMBAGACHHA AT GANGAPURA (2405019001/IC/10431670)

Measurement Book Detail

MB NO.  03        Page NO.  82

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 13 14 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 MADHU SING OR-05-019-001-008/10059 ST GANGPURA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405019WL010316 Credited 24/06/2020   2 BAPIN SING OR-05-019-001-008/10063 ST GANGPURA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405019WL010316 Credited 24/06/2020   3 RABINDRA SING OR-05-019-001-008/10067 ST GANGPURA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405019WL010316 Credited 24/06/2020   4 LOKA OR-05-019-001-008/10067 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL010316   5 SUMATI OR-05-019-001-008/10063 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL010316   6 SARASWATI OR-05-019-001-008/10059 ST GANGPURA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405019WL010316 Credited 24/06/2020   7 SIBA SING OR-05-019-001-008/10062 ST GANGPURA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405019WL010316 Credited 24/06/2020   8 JAYANTI OR-05-019-001-008/10062 ST GANGPURA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK NILGIRI UCBA0000432 2405019WL010316 Credited 24/06/2020   9 SASMITA OR-05-019-001-008/10064 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL010316   10 SUNI OR-05-019-001-008/10071 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL010316   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84