Muster Roll No. : 36945	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : FS/32/3RD CBP    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846699	Work Name : 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)

Measurement Book Detail

MB NO.  237        Page NO.  85

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 A A P A A P P 3 237 711 0 0 711 CANARA BANK PATRAPUR CNRB0000288 2412016WL250712 Credited 13/04/2024   2 JAMUNA NAIK(Wife) OR-12-016-022-047/933518 SC TUMBA A A P A A P P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL250712 Credited 13/04/2024   3 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA A A P A A P P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL250712 Credited 13/04/2024   4 SATYA GOUDA(Self) OR-12-016-022-047/933917 OTHER TUMBA A A P A A P P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL250712 Credited 13/04/2024   Daily Attendence 0 0 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 2133

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

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

Total man days : 12