Muster Roll No. : 1330	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412016/2020-2021/208069/AS    Sanction Date : 11/07/2020
Work Code : 2412016022/LD/10406080	Work Name : Const of Land Development of Gujulingi Village of Tuma GP Sl No-518-551 Ld no-640/14/01/2020

Measurement Book Detail

MB NO.  8        Page NO.  2

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 RABINDRA OR-12-016-022-021/18814 ST GUJILINGI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0001487 Credited 06/05/2022   2 KUNTI KARJI(Self) OR-12-016-022-021/933866 ST GUJILINGI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0001487 Credited 06/05/2022   3 GANGADHAR NAYAK(Husband) OR-12-016-022-021/933852 ST GUJILINGI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0001487 Credited 06/05/2022   4 PRAMILA KARJI(Wife) OR-12-016-022-021/18842-A ST GUJILINGI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0001487 Credited 06/05/2022   5 KRUSHNA KARJI(Husband) OR-12-016-022-021/933866 ST GUJILINGI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0001487 Credited 06/05/2022   6 PURNA CHANDRA KARJI(Self) OR-12-016-022-021/18842-A ST GUJILINGI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0001487 Credited 06/05/2022   7 JEMA OR-12-016-022-021/18821 ST GUJILINGI P P P P P P P 7 130 910 0 0 910 BANK OF INDIA JARADA BKID0005154 2412016022WL0001487 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 910

Total man days : 49