Muster Roll No. : 9283	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408	Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)

Measurement Book Detail

MB NO.  23        Page NO.  10

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 AJAYA NAIK(Son) OR-12-016-022-047/933495 SC TUMBA P P P P P P P 7 100 700 0 0 700 CANARA BANK PATRAPUR CNRB0000288 2412016WL0031791 Credited 14/06/2022   2 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 15/06/2022   3 KRUSHNA CH NAIK(Self) OR-12-016-022-047/933518 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 15/06/2022   4 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 14/06/2022   5 ENDIRA NAIK(Wife) OR-12-016-022-047/933493 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 14/06/2022   6 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 14/06/2022   7 DURGA NAIK(Self) OR-12-016-022-047/933495 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 14/06/2022   8 MUTYALU(Wife) OR-12-016-022-047/933435 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0031791 Credited 14/06/2022   9 SIMANCHALA NAIK(Self) OR-12-016-022-047/933493 SC TUMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0031791 Credited 14/06/2022   10 KANCHANA NAIK(Wife) OR-12-016-022-047/933495 SC TUMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016WL0031791 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70