Muster Roll No. : 23111	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2430004/2020-2021/264271/AS    Sanction Date : 26/08/2020
Work Code : 2430004/RC/10428342	Work Name : IMP.OF ROAD FROM BHARANDIPARA TO JHARIGAM PWD ROAD WITH C.C WORK GP-JHARIGAM RICH 1

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  70

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 SHYAMSUNDAR MANGALI(Self) OR-30-004-015-001/31717 OTHER BHARANDIPARA A A A A A A A 0 0 0 0 0 0       2430004WL031721   2 SUMUDU JANI(Self) OR-30-004-015-003/31676 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721 Credited 09/11/2021   3 PURNIMA NAYAK(Self) OR-30-004-015-003/31215 OTHER JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721 Credited 09/11/2021   4 RAGHABA MANGALI(Self) OR-30-004-015-001/31763 SC BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721 Credited 01/10/2021   5 BIDESHI MANGALI(Self) OR-30-004-015-001/31716 OTHER BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721 Credited 09/11/2021   6 RADAMA JANI(Wife) OR-30-004-015-003/31415-A ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721 Credited 01/10/2021   7 BHAGABAN MANGALI(Self) OR-30-004-015-001/31140 ST BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721 Credited 01/10/2021   8 MAHANA MANGALI(Self) OR-30-004-015-001/37488 SC BHARANDIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031721   9 RUPCHAND MANGALI(Self) OR-30-004-015-001/36947 OTHER BHARANDIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL031721 Credited 09/11/2021   10 HARI JANI(Self) OR-30-004-015-003/31415-A ST JHORIGAM P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL031721 Credited 02/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48