Muster Roll No. : 6193	Date From : 23/06/2021    Date To : 30/06/2021	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.  190

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 Rabi Naik(Self) OR-15-005-010-001/248862 ST Jamgaon P P P P P P P X 7 215 1505 0 0 1505 IDBI BANK Samarbaga IBKL0002069 2415005010WL006640 Credited 09/07/2021   2 Santi Naik(Wife) OR-15-005-010-001/248862 ST Jamgaon P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   3 Trinath Khadia(Self) OR-15-005-010-001/248688 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   4 Mithila Khadia(Wife) OR-15-005-010-001/248688 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   5 KISHOR BHUE(Self) OR-15-005-010-001/248816 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   6 Mahima Khadia(Self) OR-15-005-010-001/248773 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   7 Basanti Bhoi(Wife) OR-15-005-010-001/248858 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   8 AKSHYA NAIK(Self) OR-15-005-010-001/248810 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   9 ABHILAL NAIK(Self) OR-15-005-010-001/248811 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   10 Puspa Khadia(Wife) OR-15-005-010-001/2488918 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL006640 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 1655.5

Total man days : 77