Muster Roll No. : 12639	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2404063/2020-2021/285546/AS    Sanction Date : 20/10/2020
Work Code : 2404063004/RC/10430854	Work Name : Imp.of road from Haladia PMGSY road to Gama sahi

Measurement Book Detail

MB NO.  01        Page NO.  72

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 SHREEKANTA HEMBRAM(Self) OR-04-063-004-005/13354 ST HALADIA A A A A A A A 0 0 0 0 0 0       2404063WL224083   2 KAI NAIK(Wife) OR-04-063-004-005/12862 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGIDA 2404063WL224083   3 MANGILAL BADRA(Self) OR-04-063-004-005/13340 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK KARANJIA UCBA0003155 2404063WL224083 Credited 17/03/2021   4 GABAI HEMBRAM OR-04-063-004-005/5296 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL224083 Credited 15/03/2021   5 BALI NAIK(Self) OR-04-063-004-005/23537 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL224083   6 INDUMATI NAIK(Wife) OR-04-063-004-005/23537 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL224083 Credited 16/03/2021   7 PUNI HEMBRAM(Wife) OR-04-063-004-005/13354 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL224083 Credited 16/03/2021   8 BUDHURAM BANSIN(Self) OR-04-063-004-005/13299 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL224083 Credited 16/03/2021   9 CHANDANI BANSIN(Wife) OR-04-063-004-005/13299 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL224083   10 TRIBENI BADRA(Wife) OR-04-063-004-005/13340 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224083 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36