Muster Roll No. : 8985	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2410004/2020-2021/85906/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367465	Work Name : RENOVATION OF PANESHBHADI PROJECT PIRULMAL

Measurement Book Detail

MB NO.  19        Page NO.  160

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 BHAGBANA BHOI(Self) OR-10-004-005-017/20089 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL035935 Credited 14/07/2021   2 BINATI BAG(Wife) OR-10-004-005-017/11694 SC PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL035935 Credited 17/07/2021   3 DAITYARAM BHOI(Self) OR-10-004-005-017/20367 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL035935 Credited 14/07/2021   4 LAMBODAR MAJHI OR-10-004-005-017/11699 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL035935 Credited 14/07/2021   5 URMILA BHOI(Wife) OR-10-004-005-017/20366 ST PARULMAL P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL035935 Credited 14/07/2021   6 DROPADI BHOI(Wife) OR-10-004-005-017/20367 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL035935 Credited 14/07/2021   7 GUNANIDHI RAI(Self) OR-10-004-005-017/20368 ST PARULMAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL035935 Credited 14/07/2021   8 PARBATI BHOI(Wife) OR-10-004-005-017/20089 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL035935 Credited 14/07/2021   9 NIRANJAN BHOI(Self) OR-10-004-005-017/20369 ST PARULMAL P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL035935 Credited 14/07/2021   10 HEMALATA RAI(Wife) OR-10-004-005-017/20368 ST PARULMAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL035935 Credited 14/07/2021   Daily Attendence 10 10 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50