Muster Roll No. : 11211	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2415005/2020-2021/361657/AS    Sanction Date : 07/12/2020
Work Code : 2415005005/RC/10435754	Work Name : New road Grindola Kantatikra to Pmgsy (2415005005/RC/10435754)

Measurement Book Detail

MB NO.  01        Page NO.  200

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 Mina Bhue(Daughter-in-Law) OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005005WL011776   2 Abhi Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL011776   3 Uttam Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL011776   4 Thusu Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776   5 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   6 Basanti Naik OR-15-005-005-004/24051 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   7 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   8 Dutia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   9 Dhanamati Dansana OR-15-005-005-004/24066 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   10 Gurubari Bhue OR-15-005-005-004/24073 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL011776 Credited 16/09/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42