Muster Roll No. : 9931	Date From : 15/12/2021    Date To : 21/12/2021	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.  24

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 RINA NAIK(Wife) OR-04-063-004-005/5334-A ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0123023 Credited 24/02/2022   2 ANITA NAIK(Wife) OR-04-063-004-005/5335-A ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0123023 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 2404063004WL0123023 Credited 24/02/2022   4 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 2404063004WL0123023 Credited 24/02/2022   5 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 2404063004WL0123023 Credited 24/02/2022   6 MARA BADRA OR-04-063-004-005/5297 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL0123023 Credited 23/02/2022   7 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 2404063004WL0123023 Credited 24/02/2022   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 2404063004WL0123023 Credited 24/02/2022   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 2404063004WL0123023 Credited 24/02/2022   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 2404063004WL0123023 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60