Muster Roll No. : 22603	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2412016/2020-2021/410429/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445635	Work Name : TUM SAR RENOV OF CANAL FROM SARADHAPUR TO B.SARADHAPUR L 7440 SL 187 (2412016022/IC/10445635)

Measurement Book Detail

MB NO.  7        Page NO.  35

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 GANAPATI SAHU OR-12-016-022-047/19436 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050       2412016022WL104427 Credited 29/08/2021   2 MAMI(Wife) OR-12-016-022-038/933579 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK KALABADA ANDB0000992 2412016022WL104427 Credited 29/08/2021   3 KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 OTHER SARADHAPUR P P X X X X X 2 150 300 0 0 300 BANK OF INDIA JARADA BKID0005154 2412016022WL104427 Credited 29/08/2021   4 LAXMI DALEI(Self) OR-12-016-022-038/933611 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL104427 Credited 29/08/2021   5 RUKUNA NAYAK(Self) OR-12-016-022-038/933617 ST SARADHAPUR P P X X X X X 2 150 300 0 0 300 BANK OF INDIA JARADA BKID0005154 2412016022WL104427 Credited 28/08/2021   6 CHANDRAMA DALAI(Self) OR-12-016-022-038/933748-A ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL104427 Credited 28/08/2021   7 DROUPADEE DALEI(Self) OR-12-016-022-038/933748-B ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL104427 Credited 28/08/2021   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 835.7143

Total man days : 39