Muster Roll No. : 6045	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : RC/49    Sanction Date : 30/11/2018
Work Code : 2412016/RC/10374027	Work Name : PTR REP & REST OF ROAD FROM TITIGAM TO GANGAPUR (2412016/RC/10374027)

Measurement Book Detail

MB NO.  524        Page NO.  188

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 GOLAPI NAYAK OR-12-016-022-047/19173 SC TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016WL177505 Credited 18/06/2020   2 LATA OR-12-016-022-047/19199 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL177505 Credited 18/06/2020   3 BAERI OR-12-016-022-047/19268 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL177505 Credited 18/06/2020   4 MAMI(Wife) OR-12-016-022-038/933579 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK KALABADA ANDB0000992 2412016WL177505 Credited 18/06/2020   5 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL177505 Credited 18/06/2020   6 TIKI NAIK(Daughter-in-Law) OR-12-016-022-047/19270 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN001363 2412016WL177505 Credited 18/06/2020   7 KRUSHNA OR-12-016-022-047/19270 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL177505 Credited 18/06/2020   8 MONORAMA(Wife) OR-12-016-022-038/933460 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL177505 Credited 18/06/2020   9 SAIBANI OR-12-016-022-038/18469 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL177505   10 RABINDRA(Self) OR-12-016-022-038/933460 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016WL177505 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54