Muster Roll No. : 13360	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408	Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 8 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 JAYANTI(Wife) OR-12-016-022-047/933431 ST TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   2 HARI NAIK OR-12-016-022-047/933382 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   3 BIJAYA(Self) OR-12-016-022-047/933431 ST TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   4 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   5 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   6 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   7 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   8 BULI GOUDA(Daughter) OR-12-016-022-047/933520 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 BANK OF INDIA JARADA BKID0005154 2412016WL0043693 Credited 01/07/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 2560 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1280

Total man days : 64