Muster Roll No. : 9738	Date From : 08/12/2021    Date To : 14/12/2021	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.  3        Page NO.  73

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 KARJI NAYAK OR-04-063-004-005/5388 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   2 UALLAPI NAIK OR-04-063-004-005/5495 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   3 KUMATI NAIK OR-04-063-004-005/5479 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   4 VARATI NAIK OR-04-063-004-005/5494 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   5 SULOCHANA NAIK(Wife) OR-04-063-004-005/5429 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   6 UASAMANI GIRI OR-04-063-004-005/5428 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   7 KANAKA NAIK OR-04-063-004-005/5466 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0120362 Credited 24/02/2022   8 ANJANA NAIK(Wife) OR-04-063-004-005/5519 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063004WL0120362 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48