Muster Roll No. : 11	Date From : 01/04/2022    Date To : 07/04/2022	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.  09        Page NO.  10

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 DANADHANA JANI OR-12-016-022-047/19345 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   2 SURENDRA NATHA ROULA(Self) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   3 KUNI(Wife) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   4 GUNU OR-12-016-022-047/19342 ST TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   5 BASANTI OR-12-016-022-047/19348 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   6 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   7 SANKARASANA RAULO(Brother) OR-12-016-022-047/19351-A OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   8 HIMANSHU RAULO(Self) OR-12-016-022-047/19351-A OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   9 KALPANA RAULO(Wife) OR-12-016-022-047/19351-A OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   10 KUNI OR-12-016-022-047/19345 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1470 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70