Muster Roll No. : 22234	Date From : 16/09/2023    Date To : 25/09/2023	Sanction No. : 10605897    Sanction Date : 23/05/2023
Work Code : 2412016/IC/10605897	Work Name : IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)

Measurement Book Detail

MB NO.  81        Page NO.  181

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 8 9 10 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 PARSURAM(Son) OR-12-016-022-019/19110 ST GANGAPUR P P P P P P P X X X 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL127957 Credited 10/11/2023   2 RATANA OR-12-016-022-038/18532 ST SARADHAPUR P P P P P P P X X X 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL127957 Credited 10/11/2023   3 LALU PRASAD SAHU(Son) OR-12-016-022-019/933375 OTHER GANGAPUR P P P P P P P X X X 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL127957 Credited 10/11/2023   4 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P X X X 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL127957 Credited 10/11/2023   5 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P P P P X X X 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL127957 Credited 10/11/2023   6 RATNA OR-12-016-022-047/19306 OTHER TUMBA P P P P P P P X X X 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL127957 Credited 09/11/2023   7 KANCHAN(Daughter) OR-12-016-022-019/19110 ST GANGAPUR P P P P P P P X X X 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL127957 Credited 09/11/2023   8 URMILA OR-12-016-022-020/18618 ST GOUDUNI P P P P P P P X X X 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL127957 Credited 09/11/2023   9 KUNI PAIK(Self) OR-12-016-022-047/19320-A OTHER TUMBA P P P P P P P X X X 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL127957 Credited 10/11/2023   10 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA P P P P P P P X X X 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL127957 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70