Muster Roll No. : 2688	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2410004/2020-2021/85906/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367465	Work Name : RENOVATION OF PANESHBHADI PROJECT PIRULMAL

Measurement Book Detail

MB NO.  23        Page NO.  30

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 DEBAKI OR-10-004-005-017/11708 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014597   2 KSHYAMA BHOI OR-10-004-005-017/11687 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL014597 Credited 27/05/2020   3 MANATRUDA OR-10-004-005-017/11685 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL014597   4 BRAJA BAG OR-10-004-005-017/11700 SC PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014597 Credited 28/05/2020   5 JUGA BHOI OR-10-004-005-017/11702 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL014597   6 NANDINI OR-10-004-005-017/11687 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014597   7 UPINDRA BHOI(Self) OR-10-004-005-017/20041 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL014597   8 PUSHPA OR-10-004-005-017/11686 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014597 Credited 27/05/2020   9 HUKUM MAJHI OR-10-004-005-017/11686 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL014597   10 NATHA BHOI OR-10-004-005-017/11708 ST PARULMAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL014597 Credited 27/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 5364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24