Muster Roll No. : 15803	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2405010/2020-2021/412275/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/WH/10378592	Work Name : RENOVATION OF RAIPUR MAJHIGADIA TANK WITH GHAT

Measurement Book Detail

MB NO.  05        Page NO.  124

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 RATNAAMNI OR-05-010-008-016/1996 SC MACHHADA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA KUPARI 2405010WL083613 Credited 29/04/2021   2 Arjuna Das(Self) OR-05-010-008-016/3330091 SC MACHHADA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   3 AJODHYA OR-05-010-008-018/2120 OTHER JANIAPADA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   4 KAUSALYA OR-05-010-008-018/2132 OTHER JANIAPADA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   5 ANITA DAS(Mother-in-Law) OR-05-010-008-016/1996 SC MACHHADA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA TURIGADIA BKID0005353 2405010WL083613 Credited 29/04/2021   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 414

Total man days : 10