Muster Roll No. : 10203	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2404063/2020-2021/285546/AS    Sanction Date : 20/10/2020
Work Code : 2404063004/RC/10430854	Work Name : Imp.of road from Haladia PMGSY road to Gama sahi

Measurement Book Detail

MB NO.  4        Page NO.  69

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 PATEL CHANDRA NAIK(Self) OR-04-063-004-005/13176 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   2 DAMAYANTI NAIK(Wife) OR-04-063-004-005/13176 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   3 PUSPALATA NAIK(Wife) OR-04-063-004-005/13419 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   4 SABITA KULA(Wife) OR-04-063-004-005/13331 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   5 BINATI KULA(Wife) OR-04-063-004-005/12939-A ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   6 PRAMILA NAIK(Self) OR-04-063-004-005/13332 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   7 JAYANTI NAIK(Wife) OR-04-063-004-005/13420 ST HALADIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   8 MALATI NAIK(Wife) OR-04-063-004-005/23535 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0127477 Credited 23/02/2022   9 KUSALA NAIK(Wife) OR-04-063-004-005/123547 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0127477 Credited 23/02/2022   10 JASHABANTI NAIK(Wife) OR-04-063-004-005/12532 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0127477 Credited 23/02/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57