Muster Roll No. : 14205	Date From : 01/02/2021    Date To : 07/02/2021	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.  1/20-21        Page NO.  103

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 DEBARAJ NAIK OR-04-063-004-005/5315 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 12/03/2021   2 CHAKRA NAIK OR-04-063-004-005/5472 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 15/03/2021   3 TUNI NAIK(Wife) OR-04-063-004-005/5385-A ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 12/03/2021   4 DASARTH NAIK OR-04-063-004-005/5469 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345   5 KIARI NAIK OR-04-063-004-005/5315 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 12/03/2021   6 ALEKHA NAIK(Self) OR-04-063-004-005/5409 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345   7 SULOCHANA NAIK(Wife) OR-04-063-004-005/5429 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 12/03/2021   8 TILATAMMA NAIK OR-04-063-004-005/5363 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345 Credited 12/03/2021   9 JAYANTI NAIK OR-04-063-004-005/5469 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL241345   10 KAMULU NAIK(Self) OR-04-063-004-005/5455-A ST HALADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL241345   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36