Muster Roll No. : 14205	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  81

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 TIKARAM PATEL OR-14-005-002-003/1592 OTHER Bangbagi A A A A A A A 0 0 0 0 0 0       2414005WL105163   2 UPENDRA PATEL OR-14-005-002-003/1596 OTHER Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   3 GAUTAM BHUE OR-14-005-002-003/1197 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   4 BHISMA BHUE(Self) OR-14-005-002-003/16397 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   5 MAGARABATI PATEL OR-14-005-002-003/1603 OTHER Bangbagi A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163   6 DIBAKAR BHUE OR-14-005-002-003/1227 ST Bangbagi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163   7 SANKIRTANYA BHUE OR-14-005-002-003/1207 ST Bangbagi A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163   8 SHALIGARAM BHUE OR-14-005-002-003/1212 ST Bangbagi A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163   9 PURUSOTTAM NAYAK(Self) OR-14-005-002-003/16401 ST Bangbagi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163 Credited 30/04/2021   10 SHOBHARAM BHUE OR-14-005-002-003/1593 ST Bangbagi A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL105163   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24