Muster Roll No. : 5462	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2405019/2020-2021/149254/AS    Sanction Date : 30/05/2020
Work Code : 2405019010/FP/10391137	Work Name : CONSTRUCTION OF DRAIN FROM JOKAGADIA PMGSY ROAD TO CHAMPIAPADA (2405019010/FP/10391137)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 BHAMA OR-05-019-010-009/15579 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242       2405019WL063335 Credited 17/03/2021   2 SANTILATA OR-05-019-010-009/15590 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK OUPADA 1008 2405019WL063335 Credited 17/03/2021   3 ARATI OR-05-019-010-009/15588 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK OUPADA UCBA0001008 2405019WL063335 Credited 17/03/2021   4 GODABARI(Daughter-in-Law) OR-05-019-010-009/15580 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK OUPADA UCBA0001008 2405019WL063335 Credited 17/03/2021   5 HAMANTA OR-05-019-010-009/15595 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK OUPADA 1008 2405019WL063335 Credited 17/03/2021   6 ANANTA BARIK OR-05-019-010-009/15590 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL063335 Credited 15/03/2021   7 BHAGABAN SETHI OR-05-019-010-009/15588 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL063335 Credited 15/03/2021   8 JOSADA(Wife) OR-05-019-010-009/15579 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL063335 Credited 16/03/2021   9 JAYANTI OR-05-019-010-009/15594 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405019WL063335 Credited 16/03/2021   10 LAXMI OR-05-019-010-009/15580 SC JOKAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405019WL063335 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 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