Muster Roll No. : 2811	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004015/WC/10342793	Work Name : CHECK DAM AT TAPER MAHA NALA

Measurement Book Detail

MB NO.  21        Page NO.  71

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 KARELI OR-10-004-015-002/12289 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824   2 JAHANU NAIK OR-10-004-015-002/12293 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   3 JUDHISTHIR NAIK OR-10-004-015-002/12295 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   4 DUSHASAN NAIK OR-10-004-015-002/12312 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   5 KASTURI OR-10-004-015-002/12313 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   6 SIKENDRA NAIK OR-10-004-015-002/12304 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   7 SARASWATI OR-10-004-015-002/12303 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   8 SABITA NAIK(Daughter) OR-10-004-015-002/12312 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   9 PARBATI OR-10-004-015-002/12304 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   10 KANDEDI OR-10-004-015-002/12293 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54