Muster Roll No. : 6748	Date From : 01/07/2021    Date To : 08/07/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  18        Page NO.  115

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 8 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 Rohit Padhan OR-15-005-010-001/30321 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 13/08/2021   2 Prafulla Dharei OR-15-005-010-001/30367 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 14/08/2021   3 Janaki Bhue OR-15-005-010-001/30136 ST Jamgaon P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   4 Belamati Rohidas OR-15-005-010-001/30318 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 28/07/2021   5 Dilip Bhue OR-15-005-010-001/30136 ST Jamgaon P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   6 Sammari Naik OR-15-005-010-001/30128 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   7 Sri Ram Naik OR-15-005-010-001/30128 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   8 Nalit Padhan OR-15-005-010-001/30321 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 14/08/2021   Daily Attendence 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 1666.25

Total man days : 62