Muster Roll No. : 8630	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 GOLAPI NAYAK OR-12-016-022-047/19173 SC TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL185900 Credited 10/07/2020   2 KRUSHNA JANI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL185900 Credited 10/07/2020   3 TRINATHA DALEI OR-12-016-022-046/19387 ST TITIGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL185900 Credited 09/07/2020   4 BASANTI OR-12-016-022-047/19193 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   5 CHAMPA(Wife) OR-12-016-022-047/19184 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 DAMAYANTI KANDA OR-12-016-022-045/933365 OTHER THANAGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL185900 Credited 09/07/2020   7 SUKUMARI OR-12-016-022-046/19386 ST TITIGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL185900 Credited 09/07/2020   8 MONORAMA(Wife) OR-12-016-022-038/933460 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL185900 Credited 09/07/2020   9 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 2412016022WL185900   10 RATANA(Wife) OR-12-016-022-046/19390 ST TITIGAM 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 3060 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54