Muster Roll No. : 14208	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  82

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 TIKARAM PATEL OR-14-005-002-003/1592 OTHER Bangbagi P P P P P P A 6 207 1242 0 0 1242       2414005WL107840 Credited 29/04/2021   2 SEETARAM NAIK OR-14-005-002-002/1089 ST Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   3 UPENDRA PATEL OR-14-005-002-003/1596 OTHER Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   4 GAUTAM BHUE OR-14-005-002-003/1197 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   5 NIRAKAR BAIGA OR-14-005-002-002/15382 OTHER Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   6 DIBAKAR BHUE OR-14-005-002-003/1227 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   7 USHA KHADIA OR-14-005-002-001/6599 ST Arjunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   8 USATI KHADIA OR-14-005-002-001/6572 ST Arjunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 03/06/2021   9 SUMITRA BHUE OR-14-005-002-002/1149 ST Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   10 CHUDAMANI SAHU OR-14-005-002-002/1159 OTHER Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL107840 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60