Muster Roll No. : 4035	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2414010/2020-2021/4930/AS    Sanction Date : 09/01/2021
Work Code : 2414010010/WH/10379290	Work Name : Renovation of Jalgarh Tank

Measurement Book Detail

MB NO.  10        Page NO.  2

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 HARA BUDEK OR-14-010-010-002/21389 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   2 UDHHAB BENTKAR OR-14-010-010-002/21377 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH 2414010WL007447 Credited 10/06/2023   3 PADAMA BENTKAR OR-14-010-010-002/21377 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   4 AHALYA LITI(Wife) OR-14-010-010-002/26749 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   5 pramila budek(Self) OR-14-010-010-002/26757 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   6 JEMABATI BUDEK OR-14-010-010-002/21408 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   7 ARJUN LITI(Self) OR-14-010-010-002/26749 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   8 BHGABATI BUDEK(Daughter) OR-14-010-010-002/21364 ST JALGARH P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007447 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2415

Total man days : 56