Muster Roll No. : 7255	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2412016/2021-2022/280065/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396366	Work Name : TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366)

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 BRUNDABAN DALAE OR-12-016-022-038/18496 SC SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0018822 Credited 26/05/2022   2 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0018822 Credited 26/05/2022   3 KOILAS DALAE OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0018822 Credited 26/05/2022   4 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0018822 Credited 26/05/2022   5 KUNI(Wife) OR-12-016-022-038/18499 OTHER SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0018822 Credited 26/05/2022   6 PRAMILA(Self) OR-12-016-022-038/18502 OTHER SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0018822 Credited 26/05/2022   7 BANITA PADHY(Daughter) OR-12-016-022-038/18502 OTHER SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0018822 Credited 26/05/2022   8 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0018822 Credited 26/05/2022   9 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0018822 Credited 26/05/2022   10 JAMUNA OR-12-016-022-038/18496 SC SARADHAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0018822 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 6300 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70