Muster Roll No. : 11467	Date From : 14/12/2020    Date To : 20/12/2020	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        Page NO.  73

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 X 0 0 0 0 0 0       2404063004WL207976   2 DEBARAJ NAIK OR-04-063-004-005/5315 ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 31/12/2020   3 BHARAT NAIK OR-04-063-004-005/5313 ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 31/12/2020   4 KIARI NAIK OR-04-063-004-005/5315 ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 31/12/2020   5 SATRUGHAN NAIK(Self) OR-04-063-004-005/5313-A ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 01/01/2021   6 BIDIO NAIK OR-04-063-004-005/5337 ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 31/12/2020   7 SUNITA NAIK(Wife) OR-04-063-004-005/5337 ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 01/01/2021   8 JAGADISH NAIK(Self) OR-04-063-004-005/5337-A ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 31/12/2020   9 GABAI HEMBRAM OR-04-063-004-005/5296 ST HALADIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976   10 MARA BADRA OR-04-063-004-005/5297 ST HALADIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL207976 Credited 31/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48