Muster Roll No. : 19810	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2430004/2020-2021/264271/AS    Sanction Date : 26/08/2020
Work Code : 2430004/RC/10428342	Work Name : IMP.OF ROAD FROM BHARANDIPARA TO JHARIGAM PWD ROAD WITH C.C WORK GP-JHARIGAM RICH 1

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  140

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 RAJANI MANGALI(Wife) OR-30-004-015-001/37488 SC BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL028681 Credited 15/09/2021   2 SANYASI MANGULI(Self) OR-30-004-015-005/31000 SC NUAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL028681 Credited 15/09/2021   3 RAJESWARI MANGALI(Wife) OR-30-004-015-001/31717 OTHER BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL028681 Credited 09/11/2021   4 RAGHABA MANGALI(Self) OR-30-004-015-001/31763 SC BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL028681 Credited 15/09/2021   5 RUPCHAND MANGALI(Self) OR-30-004-015-001/36947 OTHER BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL028681 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30