Muster Roll No. : 31103	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2430009/2020-2021/207887/AS    Sanction Date : 06/07/2020
Work Code : 2430009023/RC/10425847	Work Name : IMP ROAD FROM DANDESARA TO CG BODER WITH PROCTION WALL (2430009023/RC/10425847)

Measurement Book Detail

MB NO.  102/20-21        Page NO.  102

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 BHAGBAN SANTA(Self) OR-30-009-010-002/30483 ST DANDASARA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009023WL062161 Credited 13/10/2020   2 CHAMPA SANTA(Wife) OR-30-009-010-002/30481 ST DANDASARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL062161   3 BASU SANTA(Self) OR-30-009-010-002/30485 ST DANDASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL062161 Credited 14/10/2020   4 RUPAY SANTA(Wife) OR-30-009-010-002/30485 ST DANDASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL062161 Credited 13/10/2020   5 JAGABANDHU SANTA(Self) OR-30-009-010-002/30497 ST DANDASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL062161 Credited 14/10/2020   6 RAMASIN BHATRA(Self) OR-30-009-010-002/48 ST DANDASARA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL062161 Credited 14/10/2020   7 ULASI BHATRA(Wife) OR-30-009-010-002/48 ST DANDASARA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL062161 Credited 14/10/2020   8 SANTI SANTA(Self) OR-30-009-010-002/30481 ST DANDASARA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 JAMRUNDA 2430009023WL062161   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42