Muster Roll No. : 768	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 5/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411031	Work Name : Construction of Mo Bagicha of Gulapi Gardia and 19 others

Measurement Book Detail

MB NO.  646        Page NO.  142

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 Dipika Seth(Self) OR-15-002-001-001/10804 SC Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002402 Credited 28/05/2021   2 Chanche Chhatria(Self) OR-15-002-001-017/10877 ST Saraspali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002402 Credited 28/05/2021   3 GULAPI GARDIA(Wife) OR-15-002-001-007/110097 OTHER Dhutura P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002402 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21