Muster Roll No. : 3712	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430009/2020-2021/262131/AS    Sanction Date : 11/08/2020
Work Code : 2430009013/RC/10427587	Work Name : Imp of road from Junapara to jamdhodi (2430009013/RC/10427587)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUKANANDA GOND OR-30-009-013-001/21750 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   2 MATA GOND OR-30-009-013-001/21595 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   3 SADAI GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   4 RUPAN GOND OR-30-009-013-001/21748 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   5 BHAGBATI GOND(Daughter-in-Law) OR-30-009-013-001/21748 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   6 SUDAN GOND OR-30-009-013-001/21749 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   7 SAKARAM GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL003989 Credited 20/05/2021   8 BHARATA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003989 Credited 20/05/2021   9 PADMA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003989 Credited 20/05/2021   10 SANAI GOND(Wife) OR-30-009-013-001/21749 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL003989 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70