Muster Roll No. : 4213	Date From : 22/04/2022    Date To : 28/04/2022	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.  25        Page NO.  10392408

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 SIMANCHAL NAIK(Husband) OR-12-016-022-047/933893 OTHER TUMBA X P P P P P P 6 170 1020 0 0 1020 CANARA BANK PATRAPUR CNRB0000288 2412016WL0007927 Credited 11/05/2022   2 BABULA SETHI(Self) OR-12-016-022-047/933638 SC TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007927 Credited 11/05/2022   3 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007927 Credited 11/05/2022   4 SABITA SAHU(Wife) OR-12-016-022-047/933496 SC TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007927 Credited 11/05/2022   5 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007927 Credited 11/05/2022   6 KRUSHNA CH NAIK(Self) OR-12-016-022-047/933518 SC TUMBA X P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007927 Credited 11/05/2022   7 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007927 Credited 11/05/2022   8 BULI GOUDA(Daughter) OR-12-016-022-047/933520 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016WL0007927 Credited 11/05/2022   Daily Attendence 6 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5780 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1147.5

Total man days : 54