Muster Roll No. : 15631	Date From : 05/07/2022    Date To : 11/07/2022	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.  11

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 PRATIMA TARASIA(Self) OR-12-016-022-041/933714 ST SINDURABADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0053334 Credited 16/07/2022   2 KANCHANA OR-12-016-022-040/18540 ST SILAISINGI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0053334 Credited 16/07/2022   3 TARA KARJEE(Daughter-in-Law) OR-12-016-022-041/18600 SC SINDURABADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0053334 Credited 16/07/2022   4 KARTIKA GOUDA OR-12-016-022-047/19303 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0053334 Credited 16/07/2022   5 KOSALYA GOUDA(Wife) OR-12-016-022-047/19303 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0053334 Credited 16/07/2022   6 LILI GOUDA(Wife) OR-12-016-022-047/19448-A OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0053334 Credited 16/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 2800 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 42