Muster Roll No. : 12678	Date From : 03/09/2020    Date To : 09/09/2020	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.  5        Page NO.  210

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 SIKENDRA(Son) OR-12-016-022-047/933504 OTHER TUMBA P P P P P P P 7 110 770 0 0 770       2412016022WL214844 Credited 24/09/2020   2 DURGA NAIK(Self) OR-12-016-022-047/933495 SC TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   3 SABITA SAHU(Wife) OR-12-016-022-047/933496 SC TUMBA P X X X X X X 1 110 110 0 0 110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   4 ABHIMANYU GOUDA(Self) OR-12-016-022-047/933503 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   5 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA P X X X X X X 1 110 110 0 0 110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   6 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   7 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL214844   8 MINATI NAYAK(Self) OR-12-016-022-047/933589 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL214844 Credited 24/09/2020   9 Rasmita kumari gouda(Wife) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL214844 Credited 24/09/2020   10 LATA(Daughter) OR-12-016-022-047/933506 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL214844 Credited 24/09/2020   Daily Attendence 9 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 561

Total man days : 51