Muster Roll No. : 2078	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/RC/2435492	Work Name : IMP OF ROAD FROM LAHADI TO KRALA PADA TO NILINGPADA

Measurement Book Detail

MB NO.  21        Page NO.  85

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 GALAGA MAJHI OR-10-004-015-022/13278 ST LAHADI A A A A A A A 0 0 0 0 0 0       2410004015WL019433   2 LAISA MAHJI OR-10-004-015-022/13276 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL019433 Credited 19/06/2019   3 GATI MAJHI OR-10-004-015-022/13277 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL019433 Credited 19/06/2019   4 BAHALU MAJHI OR-10-004-015-022/13291 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL019433 Credited 19/06/2019   5 PATERA MAJHI OR-10-004-015-022/13295 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL019433 Credited 19/06/2019   6 MAJURA MAJHI OR-10-004-015-022/13280 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL019433 Credited 19/06/2019   7 LAXMI MAJHI OR-10-004-015-022/13275 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL019433 Credited 19/06/2019   8 KAME MAJHI OR-10-004-015-022/13290 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL019433 Credited 19/06/2019   9 LUGADI OR-10-004-015-022/13288 ST LAHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL019433 Credited 19/06/2019   10 LUGADI OR-10-004-015-022/13294 ST LAHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL019433   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48