Muster Roll No. : 12662	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 SUSILA OR-12-016-022-047/19170 ST TUMBA X P P P P P P 6 130 780 0 0 780       2412016WL354538 Credited 11/05/2021   2 GOLAPI NAYAK OR-12-016-022-047/19173 SC TUMBA X P P P P P P 6 130 780 0 0 780       2412016022WL206723 Credited 03/09/2020   3 BASANTI OR-12-016-022-047/19193 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   4 PANDAV KARJI OR-12-016-022-023/18940 ST KANHEIMALA A X X X X X X 0 0 0 0 0 0 ANDHRA BANK KALABADA ANDB0000992 2412016022WL206723   5 CHAMPA(Wife) OR-12-016-022-047/19184 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 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA X P P P P P P 6 130 780 0 0 780 BANK OF INDIA JARADA BKID0005154 2412016022WL206723 Credited 03/09/2020   7 BIRA PRADHAN(Self) OR-12-016-022-045/933643 ST THANAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL206723   8 SANJU PRADHAN(Wife) OR-12-016-022-045/933643 ST THANAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL206723   9 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL206723   10 JAYNTI OR-12-016-022-047/19195 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 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 780 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 36