Muster Roll No. : 4450	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 35/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411013	Work Name : Construction of Mo Bagicha of Kasturi Jagat and 19 others

Measurement Book Detail

MB NO.  681        Page NO.  116

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 Subangini Patel OR-15-002-002-001/9592 OTHER Bandhpali P P P P P P P 7 215 1505 0 0 1505       2415002WL011842 Credited 10/11/2021   2 Janani Buda OR-15-002-002-004/8813 SC Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011842 Credited 16/09/2021   3 Hem Naik OR-15-002-002-004/8958 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011842 Credited 16/09/2021   4 Lina Naik(Wife) OR-15-002-002-004/10915 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011842 Credited 16/09/2021   5 Umabati Patel(Daughter-in-Law) OR-15-002-002-001/9550 OTHER Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35