Muster Roll No. : 8824	Date From : 08/08/2021    Date To : 14/08/2021	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 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 2415005005WL009613 Credited 19/08/2021   2 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 2415005005WL009613 Credited 19/08/2021   3 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 2415005005WL009613 Credited 19/08/2021   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 2415005005WL009613   5 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 2415005005WL009613 Credited 19/08/2021   6 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 2415005005WL009613 Credited 19/08/2021   7 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 2415005005WL009613 Credited 19/08/2021   8 Usha Bhue OR-15-005-005-004/24092 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009613 Credited 19/08/2021   9 Chandrama Ulfia OR-15-005-005-004/24094 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009613 Credited 19/08/2021   10 Bhuja Padhan OR-15-005-005-004/24137 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL009613 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63