Muster Roll No. : 9777	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2401022/2020-2021/371047/AS    Sanction Date : 12/11/2020
Work Code : 2401022015/IC/10443334	Work Name : DIGGING OF EARTHEN DRAIN AT SUDHALOI HIGH SCHOOL TO TUMRITAL ROAD (2401022015/IC/10443334)

Measurement Book Detail

MB NO.  50        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 KUMOD KISAN OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020629 Credited 21/10/2021   2 BIJAYA KISAN(Self) OR-01-022-015-009/212771 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020629   3 PRAMILA KISAN(Wife) OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020629 Credited 09/11/2021   4 DASAMU NIKHANDIA OR-01-022-015-009/212574 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020629   5 SUDARSAN BAHALA(Self) OR-01-022-015-009/212790 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020629 Credited 09/11/2021   6 DIKSHYASI KISAN OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020629 Credited 09/11/2021   7 NARES NAIK(Self) OR-01-022-015-009/212595 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020629   8 AJAYA KISAN(Brother) OR-01-022-015-009/212771 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020629 Credited 09/11/2021   9 BALADEB KISAN(Self) OR-01-022-015-009/212410 ST SALEBHADI P P P A A A A 3 215 645 0 0 645 CANARA BANK KUSUMI CNRB0005857 2401022015WL020629 Credited 09/11/2021   10 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL020629 Credited 09/11/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39