Muster Roll No. : 47297	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2430004/2020-2021/105867/AS    Sanction Date : 27/05/2020
Work Code : 2430004011/WC/10419249	Work Name : Renovation of Tank at BS Padar (2430004011/WC/10419249)

Measurement Book Detail

MB NO.  04/2020        Page NO.  95

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 PABITRA GOND(Self) OR-30-004-011-003/304063 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL104290 Credited 31/03/2021   2 RAGHU GOND(Self) OR-30-004-011-003/304067 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   3 DEBA GOND(Self) OR-30-004-011-003/304071 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   4 KUSHUMA GOND(Wife) OR-30-004-011-003/304071 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   5 ABHI GOND(Self) OR-30-004-011-003/304074 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   6 PARBATI GOND(Wife) OR-30-004-011-003/304074 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   7 GHANA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   8 SUMITRA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   9 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   10 DHANPATI HARIJAN(Self) OR-30-004-011-003/304061 SC DHODRA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL104290 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60