Muster Roll No. : 37619	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412016/2020-2021/410429/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445635	Work Name : TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)

Measurement Book Detail

MB NO.  7        Page NO.  78

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 BRUNDABAN DALAE OR-12-016-022-038/18496 SC SARADHAPUR P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0196433 Credited 25/02/2022   2 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0196433 Credited 25/02/2022   3 JHARA DALAI(Wife) OR-12-016-022-046/19389 ST TITIGAM P P P X X X X 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0196433 Credited 25/02/2022   4 PADAMA OR-12-016-022-038/18471 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0196433 Credited 25/02/2022   5 RINA ROULA(Self) OR-12-016-022-038/933612 OTHER SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0196433 Credited 25/02/2022   6 HAREKRUSHNA DALEI(Self) OR-12-016-022-038/933748 ST SARADHAPUR P P P P X X X 4 100 400 0 0 400 BANK OF INDIA JARADA BKID0005154 2412016022WL0196433 Credited 25/02/2022   7 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0196433 Credited 25/02/2022   8 RATANA(Wife) OR-12-016-022-046/19390 ST TITIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0196433 Credited 25/02/2022   Daily Attendence 8 8 7 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 3100 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 500

Total man days : 40