Muster Roll No. : 3770	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2404063/2020-2021/285546/AS    Sanction Date : 20/10/2020
Work Code : 2404063004/RC/10430854	Work Name : Imp.of road from Haladia PMGSY road to Gama sahi

Measurement Book Detail

MB NO.  1/22-23        Page NO.  36

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 RINA NAIK(Wife) OR-04-063-004-005/5334-A ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   2 DAITA NAIK OR-04-063-004-005/13127 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   3 BHADRABATI NAIK OR-04-063-004-005/13126 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   4 ABANTI NAIK(Wife) OR-04-063-004-005/13494 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   5 PARBESH NAIK(Husband) OR-04-063-004-005/13126 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   6 SABITA KULA(Wife) OR-04-063-004-005/13331 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   7 MARA BADRA OR-04-063-004-005/5297 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   8 PRAMILA NAIK(Self) OR-04-063-004-005/13332 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   9 JAYANTI NAIK(Wife) OR-04-063-004-005/13420 ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   10 RANIYA NAIK(Self) OR-04-063-004-005/5357-A ST HALADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0044983 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60