Muster Roll No. : 19009	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2412016/2019-2020/9527/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406204	Work Name : Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204)

Measurement Book Detail

MB NO.  6        Page NO.  22

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 MANJU(Wife) OR-12-016-022-038/18458 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2412016022WL148499   2 BAYANI OR-12-016-022-038/18466 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL167789 Credited 30/03/2020   3 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL167789 Credited 30/03/2020   4 KOILAS DALAE OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL167789 Credited 30/03/2020   5 SRIDHARA DALAE OR-12-016-022-038/18476 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL167789 Credited 30/03/2020   6 BRAJARAJ BEHERA(Self) OR-12-016-022-038/18494 SC SARADHAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL169520 Credited 30/03/2020   7 PRAMILA(Self) OR-12-016-022-038/18502 OTHER SARADHAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL169520 Credited 30/03/2020   8 TUMBHANATH SAHU OR-12-016-022-038/18469 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016WL169520 Credited 30/03/2020   9 PADAMA OR-12-016-022-038/18471 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016WL169520 Credited 30/03/2020   10 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016WL167789 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 6300 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54