Muster Roll No. : 14204	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2404063/2020-2021/285546/AS    Sanction Date : 20/10/2020
Work Code : 2404063004/RC/10430854	Work Name : Imp.of road from Haladia PMGSY road to Gama sahi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  103

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 MITHILA NAIK(Wife) OR-04-063-004-005/5313-A ST HALADIA A A A A A A A 0 0 0 0 0 0       2404063WL241345   2 KAI NAIK(Wife) OR-04-063-004-005/12862 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGIDA 2404063WL241345   3 MANGILAL BADRA(Self) OR-04-063-004-005/13340 ST HALADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KARANJIA UCBA0003155 2404063WL241345   4 SAKUNTALA NAIK(Self) OR-04-063-004-005/13401 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 15/03/2021   5 GABAI HEMBRAM OR-04-063-004-005/5296 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345   6 MARA BADRA OR-04-063-004-005/5297 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 12/03/2021   7 INDUMATI NAIK(Wife) OR-04-063-004-005/23537 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 15/03/2021   8 PUNI HEMBRAM(Wife) OR-04-063-004-005/13354 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345   9 BUDHURAM BANSIN(Self) OR-04-063-004-005/13299 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345   10 TRIBENI BADRA(Wife) OR-04-063-004-005/13340 ST HALADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL241345   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18