Muster Roll No. : 8616	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 2412016/2021-2022/170566/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479574	Work Name : TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS

Measurement Book Detail

MB NO.  8        Page NO.  6

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 DEBEKA OR-12-016-022-047/19285 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0023414 Credited 02/06/2022   2 INDIRA KARJEE(Self) OR-12-016-022-041/933713 ST SINDURABADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0236414 Credited 31/05/2023   3 SWAPNA GOUDA(Self) OR-12-016-022-047/933915 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0023414 Credited 02/06/2022   4 KUNI PAIK(Self) OR-12-016-022-047/19320-A OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0023414 Credited 02/06/2022   5 SATYABHAMA GOUDA(Wife) OR-12-016-022-047/933590 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0023414 Credited 02/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 35