Muster Roll No. : 4347	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 31/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10410995	Work Name : Construction of Mo Bagicha of Susila Jagat and 19 others

Measurement Book Detail

MB NO.  681        Page NO.  44

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 Rasmita Patel(Daughter-in-Law) OR-15-002-002-001/9592 OTHER Bandhpali P P P P P P P 7 215 1505 0 0 1505       2415002WL012599 Credited 09/11/2021   2 Mamata Jagat OR-15-002-002-001/9606 ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012599 Credited 28/09/2021   3 Sanjukta Besan(Daughter-in-Law) OR-15-002-002-001/9487 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012599 Credited 28/09/2021   4 Lilima Parekh(Daughter-in-Law) OR-15-002-002-004/8949 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL012599 Credited 28/09/2021   5 Kumdini Nag OR-15-002-002-004/8911 OTHER Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL012599 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35