Muster Roll No. : 14497	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  26

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 RAGHU OR-12-021-014-003/22926 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079562 Credited 13/08/2021   2 SAJANI OR-12-021-014-003/22957 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL079562 Credited 13/08/2021   3 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079562 Credited 13/08/2021   4 PITABAS(Self) OR-12-021-014-003/22908 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL079562 Credited 13/08/2021   5 KRUSHNA CHANDRA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL079562 Credited 13/08/2021   6 KAMA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL079562 Credited 13/08/2021   7 RINA OR-12-021-014-003/22926 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079562 Credited 13/08/2021   8 KQANTULA(Wife) OR-12-021-014-003/22908 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL079562 Credited 13/08/2021   9 GELI(Wife) OR-12-021-014-003/22976 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079562 Credited 13/08/2021   10 GOLAPA(Wife) OR-12-021-014-003/22973 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079562 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60