Muster Roll No. : 6889	Date From : 16/11/2020    Date To : 16/11/2020	Sanction No. : 2415002/2020-2021/306100/AS    Sanction Date : 14/09/2020
Work Code : 2415002001/RC/10421622	Work Name : Improvement of Road from Junapali to Demulmundaad with Culghat ro (2415002001/RC/10421622)

Measurement Book Detail

MB NO.  3        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bhaskar Dhurua OR-15-002-001-010/8044 ST Junapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 01/12/2020   2 Mahendra Kachharia(Self) OR-15-002-001-009/10668 OTHER Jamkani P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 02/12/2020   3 Suresh Natak OR-15-002-001-006/7648 ST Dhudibahal P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 02/12/2020   4 Rabi Kalo OR-15-002-001-010/8054 ST Junapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 01/12/2020   5 Pankaj Kumura OR-15-002-001-010/8075 ST Junapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022898 Credited 08/12/2020   6 Munu Kalo(Self) OR-15-002-001-010/10579 ST Junapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 02/12/2020   7 Rupanand Kaudi OR-15-002-001-009/7941 OTHER Jamkani P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 01/12/2020   8 JANABI BAG(Wife) OR-15-002-001-001/8414 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 02/12/2020   9 Arun Kachharia(Self) OR-15-002-001-009/10665 OTHER Jamkani P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 02/12/2020   10 Brajabandhu Dhurua(Self) OR-15-002-001-010/10477 ST Junapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL020994 Credited 02/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10