Muster Roll No. : 19680	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2412016/2021-2022/77315/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10375861	Work Name : Sur Titi Reno of Village Tank Ld No-7442 Dt-29/05/2020 Sl No-337 (2412016021/WH/10375861)

Measurement Book Detail

MB NO.  25        Page NO.  36

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 MITIKA OR-12-016-021-010/26932 SC TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL091966   2 CHAKRA OR-12-016-021-010/26937 SC TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL091966   3 GOLAPI OR-12-016-021-010/26938 SC TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL091966   4 NAATHA OR-12-016-021-010/26942 SC TITIGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966 Credited 14/08/2021   5 DAMBURU OR-12-016-021-010/26948 SC TITIGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966 Credited 14/08/2021   6 SANAJHIA OR-12-016-021-010/26948 SC TITIGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966 Credited 14/08/2021   7 KAARTIKA OR-12-016-021-010/26938 SC TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966   8 BHAGYARATHI OR-12-016-021-010/26930 OTHER TITIGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966 Credited 14/08/2021   9 Makara Naik(Son) OR-12-016-021-010/26942 SC TITIGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966 Credited 14/08/2021   10 SANAJHIA OR-12-016-021-010/26937 SC TITIGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL091966 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 42