Muster Roll No. : 8633	Date From : 25/06/2020    Date To : 01/07/2020	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.  6        Page NO.  190

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 BALARAM(Son) OR-12-016-022-047/19419 ST TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL185900 Credited 09/07/2020   2 KURI OR-12-016-022-047/19447 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL185900 Credited 09/07/2020   3 RITANJALI OR-12-016-022-047/19447 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL185900 Credited 09/07/2020   4 NAMITA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL185900 Credited 10/07/2020   5 KAMA NAIKA OR-12-016-022-047/19456 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL185900 Credited 10/07/2020   6 ESWAR PRASAD SAHU OR-12-016-022-047/19463 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL185900 Credited 10/07/2020   7 ABHIMANYU NAIK(Son) OR-12-016-022-047/19407 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL185900 Credited 09/07/2020   8 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL185900 Credited 09/07/2020   9 RABINDRA PADHY(Son) OR-12-016-022-047/19429 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL185900 Credited 09/07/2020   10 SABITA ROULA(Daughter-in-Law) OR-12-016-022-047/19433 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL185900 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 1020 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60