Muster Roll No. : 17537	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 2412016/2020-2021/410447/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445634	Work Name : TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)

Measurement Book Detail

MB NO.  7        Page NO.  29

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 GEETANJALI BAGHSINGH(Daughter-in-Law) OR-12-016-022-047/19342 ST TUMBA P P P P P P P 7 180 1260 0 0 1260       2412016022WL086606 Credited 12/08/2021   2 KURI NAIK OR-12-016-022-047/933382 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606 Credited 13/08/2021   3 KASIARI NAIK(Wife) OR-12-016-022-047/933492 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606 Credited 07/08/2021   4 SAHADEVA OR-12-016-022-036/19065 ST SANA ANJAGULI X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606   5 JANAKI SABAR(Self) OR-12-016-022-036/19065-A ST SANA ANJAGULI X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606   6 JHAMPURI SABAR(Self) OR-12-016-022-036/19067-A ST SANA ANJAGULI X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606   7 HADIA SABARA OR-12-016-022-036/19073 ST SANA ANJAGULI X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606   8 CHANDRI BHUYAN OR-12-016-022-036/933546 ST SANA ANJAGULI X X X X A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL086606   9 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL086606 Credited 13/08/2021   10 BIJAYALAXMI NAYAK(Self) OR-12-016-022-047/933878 OTHER TUMBA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL086606 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1260 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 35