Muster Roll No. : 8286	Date From : 28/07/2020    Date To : 03/08/2020	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.  25        Page NO.  59

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 2416003022WL006726 Credited 18/08/2020   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 2416003022WL006726 Credited 18/08/2020   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 2416003022WL006726 Credited 18/08/2020   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 2416003022WL006726 Credited 18/08/2020   5 Jhinta Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006726 Credited 18/08/2020   6 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 2416003022WL006726 Credited 18/08/2020   7 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 2416003022WL006726 Credited 18/08/2020   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 2416003022WL006726 Credited 18/08/2020   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 2416003022WL006726 Credited 18/08/2020   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 2416003022WL006726 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 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