Muster Roll No. : 36450	Date From : 07/01/2022    Date To : 13/01/2022	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.  75

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 BRUNDABAN DALAE OR-12-016-022-038/18496 SC SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0191585 Credited 23/02/2022   2 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0191585 Credited 25/02/2022   3 JHARA DALAI(Wife) OR-12-016-022-046/19389 ST TITIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0191585 Credited 25/02/2022   4 LAXMI DALEI(Self) OR-12-016-022-046/933490 ST TITIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0191585 Credited 25/02/2022   5 DHANU PRADHAN(Self) OR-12-016-022-038/18523-A ST SARADHAPUR P P A X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0191585 Credited 25/02/2022   6 PADAMA OR-12-016-022-038/18471 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0191585 Credited 25/02/2022   7 RATANA(Wife) OR-12-016-022-046/19390 ST TITIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0191585 Credited 25/02/2022   8 HAREKRUSHNA DALEI(Self) OR-12-016-022-038/933748 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0191585 Credited 25/02/2022   9 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0191585 Credited 25/02/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 644.4445

Total man days : 58