Muster Roll No. : 13710	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430009/2019-2020/52353/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/WH/10357936	Work Name : Const. of new tank at Padamjhari

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 BILASH PATEL(Wife) OR-30-009-013-002/34715 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL016786 Credited 13/08/2021   2 NILENDRI NAG(Wife) OR-30-009-013-002/34722 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL016786 Credited 13/08/2021   3 BHAGBAN PATEL(Self) OR-30-009-013-002/34712 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL016786 Credited 13/08/2021   4 GUNUCHA MAJHI(Wife) OR-30-009-013-002/34698 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL016786 Credited 13/07/2021   5 MANASING NAG(Self) OR-30-009-013-002/34706 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL016786 Credited 13/08/2021   6 JAYAMANI JAGAT(Wife) OR-30-009-013-002/31462 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL016786 Credited 13/08/2021   7 PARBATI PATEL(Wife) OR-30-009-013-002/34865 ST TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL016786 Credited 14/07/2021   8 DHANMATI NAG(Wife) OR-30-009-013-002/34720 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL016786 Credited 13/08/2021   9 PURANI NAG(Wife) OR-30-009-013-002/34721 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL016786 Credited 13/08/2021   10 CHITRASEN GOUD(Self) OR-30-009-013-002/31494 OTHER TOHARA-I P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL016786 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60