Muster Roll No. : 11156	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2412016/2021-2022/288341/AS    Sanction Date : 22/02/2022
Work Code : 2412016022/WH/10396352	Work Name : TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 RUSHIKES NAYAK(Husband) OR-12-016-022-020/933823 OTHER GOUDUNI P P P P P P P 7 180 1260 0 0 1260 CANARA BANK PATRAPUR CNRB0000288 2412016022WL0031259 Credited 11/06/2022   2 Santosha sabar(Self) OR-12-016-022-020/933653 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0031259 Credited 11/06/2022   3 SUBASINI SABAR(Wife) OR-12-016-022-020/933653 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0031259 Credited 11/06/2022   4 KUNI DALAI(Wife) OR-12-016-022-020/933809 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0031259 Credited 11/06/2022   5 RAMESHA OR-12-016-022-028/19517 ST LOKASAHI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0031259 Credited 11/06/2022   6 LAXMAN DALEI(Self) OR-12-016-022-020/933809 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0031259 Credited 11/06/2022   7 SAVARA NIROSHA(Self) OR-12-016-022-020/933823 OTHER GOUDUNI P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016022WL0031259 Credited 11/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 49