Muster Roll No. : 10495	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2416003/2020-2021/218172/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10407390	Work Name : Imp. of Hadsanhar to Babajimatha Road (2416003022/RC/10407390)

Measurement Book Detail

MB NO.  26        Page NO.  25

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 Parsuram Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL008277 Credited 10/09/2020   2 Pati Naik OR-16-003-022-004/280 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   3 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   4 Ranjita Padili(Wife) OR-16-003-022-004/252 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   5 Nityananda Padili OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   6 Manjudei Padil OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   7 Ashok Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   8 Sabita Prusti OR-16-003-022-004/320 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   9 Bipin Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   10 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60