Muster Roll No. : 8504	Date From : 27/08/2023    Date To : 02/09/2023	Sanction No. : 2415005/2020-2021/379653/AS    Sanction Date : 07/12/2020
Work Code : 2415005010/AV/10397235	Work Name : Recomplition of Gandpada Playground at Jamgaon (2415005010/AV/10397235)

Measurement Book Detail

MB NO.  27        Page NO.  8

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 Rama Rohidas OR-15-005-010-001/30226 SC Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 10/11/2023   2 Hemasagar Gardia OR-15-005-010-001/30464 SC Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 10/11/2023   3 Rushabba Gatuala OR-15-005-010-001/30530 OTHER Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 10/11/2023   4 Parbati Gadual OR-15-005-010-001/30424 SC Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 10/11/2023   5 Saraswati Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 09/11/2023   6 Satyabatia Ramseria(Daughter-in-Law) OR-15-005-010-001/30157 SC Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 09/11/2023   7 Bikram Barik OR-15-005-010-001/30300 OTHER Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 09/11/2023   8 Saebani Tihiria OR-15-005-010-001/30297 SC Jamgaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013433 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56