Muster Roll No. : 5454	Date From : 21/05/2021    Date To : 26/05/2021	Sanction No. : 2430009/2019-2020/52353/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/WH/10357936	Work Name : Const. of new tank at Padamjhari

Measurement Book Detail

MB NO.  1/21-22        Page NO.  129

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 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 GITA PATEL(Wife) OR-30-009-013-002/30978 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL006567 Credited 15/06/2021   2 GAJENDRA PATEL(Self) OR-30-009-013-002/31511 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL006567 Credited 15/06/2021   3 PADMANI PATEL(Wife) OR-30-009-013-002/31511 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL006567 Credited 15/06/2021   4 TRINATH MALI(Self) OR-30-009-013-002/31518 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL006567 Credited 14/06/2021   5 TULASA MALI(Wife) OR-30-009-013-002/31518 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL006567 Credited 14/06/2021   6 RASMITA GOUD(Wife) OR-30-009-013-002/30979 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL006567 Credited 14/06/2021   7 JAYAMANI JAGAT(Wife) OR-30-009-013-002/31462 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL006567 Credited 14/06/2021   8 NILADI MAJHI(Wife) OR-30-009-013-002/30697 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL006567 Credited 04/06/2021   9 DAITARI PATEL(Self) OR-30-009-013-002/30978 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL006567 Credited 15/06/2021   10 CHITRASEN GOUD(Self) OR-30-009-013-002/31494 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL006567 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60