Muster Roll No. : 47506	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2430008/2019-2020/69085/AS    Sanction Date : 03/01/2020
Work Code : 2430008011/WC/10393650	Work Name : RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 JAI BATI GOND(Wife) OR-30-008-011-007/34431 ST TARANGPURI A A A A A A A 0 0 0 0 0 0       2430008011WL101825   2 RAJESH OR-30-008-011-007/22314 ST TARANGPURI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL101825 Credited 31/03/2021   3 SANGITA(Daughter-in-Law) OR-30-008-011-007/22314 ST TARANGPURI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL101825 Credited 31/03/2021   4 DASAMI OR-30-008-011-007/22317 ST TARANGPURI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL101825 Credited 31/03/2021   5 SANTU KUMAR GOND(Self) OR-30-008-011-007/34431 ST TARANGPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL101825   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18