Muster Roll No. : 15802	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2405010/2020-2021/412275/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/WH/10378592	Work Name : RENOVATION OF RAIPUR MAJHIGADIA TANK WITH GHAT

Measurement Book Detail

MB NO.  05        Page NO.  124

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 SABITRI OR-05-010-008-016/1969 SC MACHHADA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUPARI 2405010WL083613 Credited 29/04/2021   2 LAXMIPRIYA OR-05-010-008-016/1970 OTHER MACHHADA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUPARI 2405010WL083613 Credited 29/04/2021   3 GURUPRASAD OR-05-010-008-016/1973 OTHER MACHHADA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   4 GURAMANI OR-05-010-008-011/3099 SC KUSUNPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   5 ANANTA OR-05-010-008-016/1902 SC MACHHADA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   6 PUNI OR-05-010-008-016/1967 SC MACHHADA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   7 SABITRI OR-05-010-008-011/3090 SC KUSUNPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   8 ANNAPURNA OR-05-010-008-016/1973 OTHER MACHHADA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   9 NIYATI OR-05-010-008-011/3094 SC KUSUNPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   10 URMILA OR-05-010-008-011/3091 SC KUSUNPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30