Muster Roll No. : 24644	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : DRDA1000    Sanction Date : 17/06/2016
Work Code : 2404063004/WC/1377490	Work Name : IMP. OF PONDING AREA AT HALADIA CHECK DAM

Measurement Book Detail

MB NO.  1/17-18        Page NO.  19

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 DAIMATI NAIK OR-04-063-004-005/5474 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   2 BUDHURAM MUNDUYA(Self) OR-04-063-004-005/5484 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   3 JAYPAL HEMBRAM OR-04-063-004-005/5532 OTHER HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   4 JAMUNA HEMBRAM(Wife) OR-04-063-004-005/5470-A ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   5 SANKHALA NAYIK OR-04-063-004-005/5500 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   6 VARATI NAIK OR-04-063-004-005/5494 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   7 JHARANA NAYIK OR-04-063-004-005/5500 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL318460 Credited 17/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42