Muster Roll No. : 2762	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2430008/2020-2021/29281/AS    Sanction Date : 06/02/2021
Work Code : 2430008/RC/10447193	Work Name : Imp.of Road with 1 Culvert from the Road Bodadara to Tangapakhna (2430008/RC/10447193)

Measurement Book Detail

MB NO.  08/2020-21        Page NO.  158

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 KANDA GOND OR-30-008-014-002/34359 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430008WL004880   2 SHYAMLAL HARIJAN(Self) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 14/06/2021   3 BALAMATI OR-30-008-014-002/34371 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 20/05/2021   4 SANJUKTA HARIJAN(Wife) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 14/06/2021   5 MANAMATI GOND(Wife) OR-30-008-014-002/57078 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 20/05/2021   6 SUKALDEI MAJHI(Wife) OR-30-008-014-002/34483 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 14/06/2021   7 PHULABAI GOND(Daughter) OR-30-008-014-002/34359 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 20/05/2021   8 SANBAI OR-30-008-014-002/34360 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 20/05/2021   9 SULAMA OR-30-008-014-002/34371 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 20/05/2021   10 KHAGAPATI GOND(Self) OR-30-008-014-002/57078 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004880 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54