Muster Roll No. : 4905	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2430008/2020-2021/110933/AS    Sanction Date : 04/06/2020
Work Code : 2430008020/WC/10414897	Work Name : CONST OF CHEKDAM AT DHODRAPARA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  141

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 RAJURMA OR-30-008-020-001/21071 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 10/06/2021   2 NEHURU OR-30-008-020-001/21072 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008020WL008766 Credited 10/06/2021   3 NEMI CHAND OR-30-008-020-001/21098 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 10/06/2021   4 PUNU HALBA(Son) OR-30-008-020-001/21066 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   5 AMARSING(Brother) OR-30-008-020-001/21072 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   6 LATA OR-30-008-020-001/21066 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   7 RAJOBAI(Wife) OR-30-008-020-001/21071 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   8 GULAP(Son) OR-30-008-020-001/21072 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   9 VEDBATI HALBA(Daughter-in-Law) OR-30-008-020-001/21072 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   10 KAMALESH OR-30-008-020-001/21081 ST DHADRAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL008766 Credited 09/06/2021   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