Muster Roll No. : 31621	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2412016/2021-2022/210103/AS    Sanction Date : 02/08/2021
Work Code : 2412016022/DP/10501670	Work Name : TUM BHALIA AVENUE PLANTATION ON ROAD FROM BHALIABADA TO TUMBA MINOR (2412016022/DP/10501670)

Measurement Book Detail

MB NO.  7        Page NO.  66

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 NILAMBARA BAGASING OR-12-016-022-047/19339 ST TUMBA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK KALABADA ANDB0000992 2412016022WL162794 Credited 17/11/2021   2 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL162794 Credited 17/11/2021   3 HAMESWARE OR-12-016-022-047/19295 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL162794 Credited 17/11/2021   4 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL162794 Credited 17/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 28