Muster Roll No. : 5403	Date From : 09/05/2021    Date To : 15/05/2021	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.  2        Page NO.  47

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 MINATI NAYAK(Self) OR-12-016-022-047/933589 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL032792 Credited 14/06/2021   2 SUMITRA KUMARI PADHY(Self) OR-12-016-022-047/933844 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL032792 Credited 15/06/2021   3 SASMITA PRADHAN(Self) OR-12-016-022-047/933851 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL032792 Credited 15/06/2021   4 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL032792 Credited 15/06/2021   5 JUDHISTIR GOUDA(Husband) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL032792 Credited 15/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 35