Muster Roll No. : 4171	Date From : 07/06/2020    Date To : 13/06/2020	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.  177

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 JOGI DALEI(Self) OR-12-016-022-046/19390 ST TITIGAM A A A A A A A 0 0 0 0 0 0       2412016022WL177495   2 KRUSHNA JANI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P A 6 160 960 0 0 960       2412016022WL177495 Credited 24/06/2020   3 TRINATHA DALEI OR-12-016-022-046/19387 ST TITIGAM P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   4 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   5 HAMESWARE OR-12-016-022-047/19295 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   6 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   7 SUKUMARI OR-12-016-022-046/19386 ST TITIGAM P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   8 MANI OR-12-016-022-046/19387 ST TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL177495   9 KUNTALA(Wife) OR-12-016-022-047/19267 SC TUMBA P P P P P P A 6 160 960 0 0 960 BANK OF INDIA JARADA BKID0005154 2412016022WL177495 Credited 24/06/2020   10 RATANA(Wife) OR-12-016-022-046/19390 ST TITIGAM P P P P P P A 6 160 960 0 0 960 BANK OF INDIA JARADA BKID0005154 2412016022WL177495 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 2880 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 48