Muster Roll No. : 13000	Date From : 29/05/2021    Date To : 04/06/2021	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.  16

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 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051545 Credited 18/06/2021   2 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051545 Credited 18/06/2021   3 RATANA OR-12-016-022-038/18532 ST SARADHAPUR P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051545 Credited 18/06/2021   4 BHAGIRATHI DALAE OR-12-016-022-038/18532 ST SARADHAPUR P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051545 Credited 18/06/2021   5 CHANDRAMA OR-12-016-022-038/18520 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL051545 Credited 18/06/2021   6 DHANU PRADHAN(Self) OR-12-016-022-038/18523-A ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL051545 Credited 18/06/2021   7 NAMITA NAYAK(Daughter) OR-12-016-022-038/18526 ST SARADHAPUR P P X X X X X 2 150 300 0 0 300 BANK OF INDIA JARADA BKID0005154 2412016022WL051545 Credited 18/06/2021   8 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL051545 Credited 18/06/2021   9 LLATA(Daughter) OR-12-016-022-038/18541 ST SARADHAPUR P P X X X X X 2 150 300 0 0 300 BANK OF INDIA JARADA BKID0005154 2412016022WL051545 Credited 18/06/2021   10 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 2412016022WL051545 Credited 18/06/2021   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50