Muster Roll No. : 12666	Date From : 20/08/2020    Date To : 26/08/2020	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.  5        Page NO.  203

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 SIKENDRA(Son) OR-12-016-022-047/933504 OTHER TUMBA X P P P P P P 6 130 780 0 0 780       2412016022WL206723 Credited 03/09/2020   2 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA X P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206723 Credited 03/09/2020   3 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA X P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206723 Credited 03/09/2020   4 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA X P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206723 Credited 03/09/2020   5 DURGA NAIK(Self) OR-12-016-022-047/933495 SC TUMBA X P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206723 Credited 03/09/2020   6 SABITA SAHU(Wife) OR-12-016-022-047/933496 SC TUMBA X P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206723 Credited 03/09/2020   7 ABHIMANYU GOUDA(Self) OR-12-016-022-047/933503 OTHER TUMBA X P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL206723 Credited 03/09/2020   8 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL206723   9 MINATI NAYAK(Self) OR-12-016-022-047/933589 OTHER TUMBA X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL206723 Credited 03/09/2020   10 LATA(Daughter) OR-12-016-022-047/933506 OTHER TUMBA X P P P P P P 6 130 780 0 0 780 BANK OF INDIA JARADA BKID0005154 2412016022WL206723 Credited 03/09/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54