Muster Roll No. : 11488	Date From : 11/08/2020    Date To : 17/08/2020	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.  41        Page NO.  68

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 KUNI OR-12-016-022-047/19320 OTHER TUMBA P P P P P P P 7 110 770 0 0 770       2412016022WL203686 Credited 26/08/2020   2 LATA OR-12-016-022-047/19199 SC TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL203686 Credited 26/08/2020   3 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL203686 Credited 26/08/2020   4 HAMESWARE OR-12-016-022-047/19295 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL203686 Credited 26/08/2020   5 NILABATI MAHANTY(Wife) OR-12-016-022-047/19223 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL203686 Credited 26/08/2020   6 KAILAS(Son) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL203686 Credited 26/08/2020   7 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL203686 Credited 26/08/2020   8 ASHOK KU(Son) OR-12-016-022-047/19339 ST TUMBA P P P X X X X 3 110 330 0 0 330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL203686 Credited 26/08/2020   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL203686 Credited 26/08/2020   10 SUSANTA OR-12-016-022-047/19223 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL203686 Credited 26/08/2020   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 330 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 726

Total man days : 66