Muster Roll No. : 15300	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2412016/2019-2020/12855/AS    Sanction Date : 08/02/2020
Work Code : 2412016022/IC/10431199	Work Name : Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)

Measurement Book Detail

MB NO.  5        Page NO.  225

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 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224845 Credited 13/10/2020   2 MINATI NAYAK(Self) OR-12-016-022-047/933589 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL224845 Credited 14/10/2020   3 Rasmita kumari gouda(Wife) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL224845 Credited 13/10/2020   4 MANU ROULA(Self) OR-12-016-022-047/933711 OTHER TUMBA P P P P X X X 4 110 440 0 0 440 BANK OF INDIA JARADA BKID0005154 2412016022WL224845 Credited 13/10/2020   5 LATA(Daughter) OR-12-016-022-047/933506 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL224845 Credited 13/10/2020   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 32