Muster Roll No. : 21394	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2430009/2023-2024/133509/AS    Sanction Date : 24/07/2023
Work Code : 2430009023/RS/10831244	Work Name : CONST OF SOAK PIT GRAY WATER AND LOW COST COMPOST PIT 100 NOS HH AT DANDESARA CLUSTER-1 (2430009023/RS/10831244)

Measurement Book Detail

MB NO.  2/2021        Page NO.  56

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 KUSUMA BHATRA(Wife) OR-30-009-010-002/30454 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   2 DULMA BHATRA(Wife) OR-30-009-010-002/30452 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   3 GURUBARI SANTA(Wife) OR-30-009-010-002/30475 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   4 JAMBU SANTA(Wife) OR-30-009-010-002/30492 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   5 BUDAI SANTA(Wife) OR-30-009-010-002/30466 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   6 RAILA SANTA(Wife) OR-30-009-010-002/30498 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   7 PARIS BHATRA(Son) OR-30-009-010-002/30453 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL053094 Credited 11/11/2023   8 SAMDU BHATRA(Self) OR-30-009-010-002/30454 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL053094 Credited 11/11/2023   9 RAMADHARA SANTA(Self) OR-30-009-010-002/30492 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL053094 Credited 11/11/2023   10 PARSURAM BHATRA(Self) OR-30-009-010-002/30256 ST DANDASARA P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL053094 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60