Muster Roll No. : 20088	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 6.62    Sanction Date : 22/06/2021
Work Code : 2430/DP/10465433	Work Name : C.P 3RD BIRSADI (2430/DP/10465433)

Measurement Book Detail

MB NO.  1460        Page NO.  109

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 MALATI JANI(Daughter-in-Law) OR-30-008-003-001/30170 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL034669   2 KAPIL OR-30-008-003-001/30164 OTHER BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034669 Credited 09/11/2021   3 MANMATI JANI OR-30-008-003-001/30170 ST BIRISADI A A A A A A A 0 0 0 0 0 0 ICICI BANK RAIGHAR ICIC0003262 2430008WL034669   4 KUNJABATI OR-30-008-003-001/30163 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL034669   5 NILA OR-30-008-003-001/30164 OTHER BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034669 Credited 09/11/2021   6 SURJABATI OR-30-008-003-001/30169 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034669 Credited 09/11/2021   7 JAGBANDHU OR-30-008-003-001/30170 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034669   8 RAGHUNATH JANI(Self) OR-30-008-003-001/30170 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034669   9 SAIB OR-30-008-003-001/30169 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL034669   10 DAMNI OR-30-008-003-001/30170 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAON 764074 DEBAGAON 2430008WL034669   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21