Muster Roll No. : 22604	Date From : 19/08/2021    Date To : 25/08/2021	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.  37

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 A X X X X 2 150 300 0 0 300       2412016022WL108256 Credited 03/09/2021   2 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL108256 Credited 06/09/2021   3 MAMI(Wife) OR-12-016-022-038/933579 OTHER SARADHAPUR P P A X X X X 2 150 300 0 0 300 ANDHRA BANK KALABADA ANDB0000992 2412016022WL108256 Credited 03/09/2021   4 DRAPADI(Wife) OR-12-016-022-038/18473 ST SARADHAPUR P P A X X X X 2 150 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL108256 Credited 06/09/2021   5 NAMITA(Wife) OR-12-016-022-038/18486 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL108256 Credited 03/09/2021   6 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 2412016022WL108256 Credited 03/09/2021   7 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 2412016022WL108256 Credited 06/09/2021   8 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 2412016022WL108256 Credited 06/09/2021   9 AJAYA DALEI(Son) OR-12-016-022-038/18542 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL108256 Credited 06/09/2021   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 48