Muster Roll No. : 21821	Date From : 02/12/2020    Date To : 08/12/2020	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.  151

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 P 7 140 980 0 0 980       2412016022WL263260 Credited 11/12/2020   2 TRINATHA DALEI OR-12-016-022-046/19387 ST TITIGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   3 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   4 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   5 DAMAYANTI KANDA OR-12-016-022-045/933365 OTHER THANAGAM P X X X X X X 1 140 140 0 0 140 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   6 SUKUMARI OR-12-016-022-046/19386 ST TITIGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   7 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   8 MONORAMA(Wife) OR-12-016-022-038/933460 OTHER SARADHAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL263260 Credited 11/12/2020   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P P 7 140 980 0 0 980 BANK OF INDIA JARADA BKID0005154 2412016022WL263260 Credited 11/12/2020   10 RATANA(Wife) OR-12-016-022-046/19390 ST TITIGAM P P P P P P P 7 140 980 0 0 980 BANK OF INDIA JARADA BKID0005154 2412016022WL263260 Credited 11/12/2020   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 2940 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 64