Muster Roll No. : 6230	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2404063/2021-2022/219847/AS    Sanction Date : 25/08/2021
Work Code : 2404063004/IF/10711651	Work Name : Const.of 269 nos compost pit at Kasia

Measurement Book Detail

MB NO.  2        Page NO.  21

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 SANDU JERAI(Son) OR-04-063-004-006/6538 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGIDA 006479 2404063004WL081998 Credited 01/10/2021   2 KSALAKAR NAIK OR-04-063-004-006/6477 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   3 LACHHAMAN NAIK(Self) OR-04-063-004-006/23544 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   4 ASHALOTA NAIK(Wife) OR-04-063-004-006/6446-A ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   5 SALLI NAIK OR-04-063-004-006/6550 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   6 JHARANA NAIK OR-04-063-004-006/6498 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   7 PARBATI SAYE OR-04-063-004-006/6502 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   8 PURNACHANDRA SAYE OR-04-063-004-006/6537 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   9 NIRAKAR NAIK OR-04-063-004-006/6471 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   10 JUNAIN TIRIA OR-04-063-004-006/6506 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL081998 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60