Muster Roll No. : 2354	Date From : 26/04/2023    Date To : 01/05/2023	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.  80        Page NO.  13

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 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 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA P A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010809 Credited 12/05/2023   2 JHARA NAIK OR-12-016-022-047/933516 SC TUMBA P A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010809 Credited 12/05/2023   3 JAMUNA NAIK(Wife) OR-12-016-022-047/933518 SC TUMBA P A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL010809 Credited 12/05/2023   4 MALATI NAYAK(Daughter) OR-12-016-022-047/933514 SC TUMBA P A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL010809 Credited 12/05/2023   Daily Attendence 4 0 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 711

Total man days : 12