Muster Roll No. : 6714	Date From : 21/11/2020    Date To : 21/11/2020	Sanction No. : 1/MUP/2020    Sanction Date : 12/08/2020
Work Code : 2415002/DP/10411023	Work Name : Construction of Mo Bagicha of Sanjukta Podh and 19 others

Measurement Book Detail

MB NO.  671        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHULANA PATEL(Wife) OR-15-002-001-011/110027 OTHER Kankaramunda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL021818 Credited 02/12/2020   2 Sarojini Gardia OR-15-002-001-006/7665 SC Dhudibahal P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL021818 Credited 02/12/2020   3 Padmini Podh(Daughter-in-Law) OR-15-002-001-006/7668 SC Dhudibahal P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL021818 Credited 02/12/2020   4 TULSI SA(Self) OR-15-002-001-006/109983 OTHER Dhudibahal P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL021818 Credited 02/12/2020   5 Dileswari Gardia OR-15-002-001-006/7669 SC Dhudibahal P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL021818 Credited 02/12/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 0 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 303.4

Total man days : 5