Muster Roll No. : 9835	Date From : 29/07/2020    Date To : 31/07/2020	Sanction No. : FS/24/N    Sanction Date : 10/06/2020
Work Code : 2412016/DP/10392785	Work Name : 2020-21 Distribution T.Nursery at Tumba ( Revised) -30000 Nos.

Measurement Book Detail

MB NO.  196        Page NO.  10

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 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 ramesh sabar(Son) OR-12-016-006-014/29237 SC GUDIPADAR P P P 3 207 621 0 0 621       2412016WL195756 Credited 05/08/2020   2 KHALI SABAR OR-12-016-006-014/3054 ST GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 04/08/2020   3 SAMBARI SABAR OR-12-016-006-014/3054 ST GUDIPADAR A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756   4 MANKA SABARA OR-12-016-006-014/3056 ST GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 04/08/2020   5 SUNARI SABARA OR-12-016-006-014/3056 ST GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 04/08/2020   6 KHANDI SABARA OR-12-016-006-014/3058 ST GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 05/08/2020   7 SANIA SABAR(Self) OR-12-016-006-014/29218 ST GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 05/08/2020   8 RAJENDRA SABAR(Self) OR-12-016-006-014/29236 ST GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 05/08/2020   9 POTEYA SABAR(Self) OR-12-016-006-014/29237 SC GUDIPADAR P P P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL195756 Credited 05/08/2020   10 SAMBARI SABARA OR-12-016-006-014/3058 ST GUDIPADAR A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL195756   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24