Muster Roll No. : 2118	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2404063/2019-2020/98443/AS    Sanction Date : 24/02/2020
Work Code : 2404063004/WH/10359783	Work Name : Ren. Of Rajabandha Cnala at Haladia

Measurement Book Detail

MB NO.  02/19-20        Page NO.  53

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 UALLAPI NAIK OR-04-063-004-005/5495 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   2 RAYA NAYIK OR-04-063-004-005/5501 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   3 JASODA NAIK OR-04-063-004-005/5510 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   4 RAJANI NAYIK OR-04-063-004-005/5501 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   5 ANJANA NAIK(Wife) OR-04-063-004-005/5519 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063004WL036997 Credited 27/05/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30