Muster Roll No. : 9278	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2408025/2020-2021/187480/AS    Sanction Date : 06/07/2020
Work Code : 2408025006/WC/10426216	Work Name : CONST OF STAGGERED TRENCH AT MALA BHUIN

Measurement Book Detail

MB NO.  22        Page NO.  92

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 DAMBARU DIGAL OR-08-025-002-008/9898 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL032737 Credited 04/08/2021   2 SARASWATI OR-08-025-002-008/9897 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL032737 Credited 12/08/2021   3 BISWAMITRA KANHAR OR-08-025-002-008/9904 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL032737 Credited 12/08/2021   4 MUKTA OR-08-025-002-008/9898 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL032737 Credited 04/08/2021   5 PARAMA NANDA KANHAR OR-08-025-002-008/9899 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL032737 Credited 12/08/2021   6 BASANTI OR-08-025-002-008/9899 ST MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL032737 Credited 12/08/2021   7 KISHOR DIGAL OR-08-025-002-008/9902 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khajuripada 4514 2408025006WL032737 Credited 04/08/2021   8 DRUPATI OR-08-025-002-008/9902 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL032737 Credited 04/08/2021   9 Mrs.SUNITA DIGAL(Father-in_Law) OR-08-025-002-008/9902 SC MALA BHUIN P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL032737 Credited 04/08/2021   10 BHAGABATI(Daughter) OR-08-025-002-008/9898 SC MALA BHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL032737 Credited 04/08/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7310 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58