Muster Roll No. : 21822	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2412016/2019-2020/12855/AS    Sanction Date : 08/02/2020
Work Code : 2412016022/IC/10431199	Work Name : Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)

Measurement Book Detail

MB NO.  6        Page NO.  151

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 KAMA NAIKA OR-12-016-022-047/19456 SC TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   2 MADHAB PATRA OR-12-016-022-047/19468 OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   3 SIBA PRASAD PRADHAN(Husband) OR-12-016-022-047/19506-A OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   4 ABHIMANYU GOUDA(Self) OR-12-016-022-047/933503 OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   5 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   6 PURNABASI OR-12-016-022-047/19402 OTHER TUMBA P P P A X X X 3 140 420 0 0 420 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263260 Credited 11/12/2020   7 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P X X 5 140 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL263260 Credited 11/12/2020   8 SABITA ROULA(Daughter-in-Law) OR-12-016-022-047/19433 OTHER TUMBA P P P P P P P 7 140 980 0 0 980 BANK OF INDIA JARADA BKID0005154 2412016022WL263260 Credited 11/12/2020   Daily Attendence 8 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 875

Total man days : 50