Muster Roll No. : 663	Date From : 08/09/2020    Date To : 15/09/2020	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005011/WC/1000018470	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(DURANA)20/21

Measurement Book Detail

MB NO.  2724        Page NO.  13

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 1 SAROJ HR-07-005-005-001/242 SC P P P A P P P P 7 309 2163 0 0 2163 CORPORATION BANK BUSANA CORP0001894 1207005WL000838 Credited 22/09/2020   2 KAVITA(Self) HR-07-005-005-001/243 SC P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000838 Credited 22/09/2020   Daily Attendence 2 2 2 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 1545

Total man days : 10