Muster Roll No. : 28934	Date From : 08/10/2021    Date To : 12/10/2021	Sanction No. : 2412016/2021-2022/227060/AS    Sanction Date : 27/08/2021
Work Code : 2412016022/DP/10510162	Work Name : TUMB SARADHA INSTITUTIONAL PLANTATION AT LIMESWARI VIDYAPITHA SARADAHAPUR AT TUMBA (2412016022/DP/10510162)

Measurement Book Detail

MB NO.  7        Page NO.  62

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 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 RADHA(Wife) OR-12-016-022-047/19475 OTHER TUMBA P X X X X 1 180 180 0 0 180       2412016022WL146401 Credited 09/11/2021   2 AHALYA OR-12-016-022-047/19439 OTHER TUMBA P P P X X 3 180 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL146401 Credited 09/11/2021   3 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P 5 180 900 0 0 900 BANK OF INDIA JARADA BKID0005154 2412016022WL146401 Credited 09/11/2021   Daily Attendence 3 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 540

Total man days : 9