Muster Roll No. : 19698	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2412016/2021-2022/77338/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10375837	Work Name : Sur Kani Reno of Jenapur Tank Ld No-7442 Dt - 29/05/2020 Sl No-303 (2412016021/WH/10375837)

Measurement Book Detail

MB NO.  55        Page NO.  63

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 KARTIKA OR-12-016-021-010/26963 OTHER TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   2 Banita Pradhan(Wife) OR-12-016-021-010/933501 OTHER TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   3 HARI OR-12-016-021-010/26983 OTHER TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   4 Kali Gouda(Wife) OR-12-016-021-010/933494 OTHER TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   5 Kalu Badatya(Self) OR-12-016-021-010/933489 OTHER TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   6 PRAMILA OR-12-016-021-010/26949 SC TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   7 JAMUNA OR-12-016-021-010/26988 SC TITIGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL091961 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 49