Muster Roll No. : 12668	Date From : 27/08/2020    Date To : 02/09/2020	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.  204

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 SUSILA OR-12-016-022-047/19170 ST TUMBA P P P P P P P 7 130 910 0 0 910       2412016WL354538 Credited 11/05/2021   2 GOLAPI NAYAK OR-12-016-022-047/19173 SC TUMBA P P P P P P P 7 130 910 0 0 910       2412016022WL208537 Credited 08/09/2020   3 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL208537 Credited 08/09/2020   4 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL208537 Credited 08/09/2020   5 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL208537 Credited 08/09/2020   6 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P P 7 130 910 0 0 910 BANK OF INDIA JARADA BKID0005154 2412016022WL208537 Credited 08/09/2020   7 BIRA PRADHAN(Self) OR-12-016-022-045/933643 ST THANAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL208537   8 SANJU PRADHAN(Wife) OR-12-016-022-045/933643 ST THANAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL208537   9 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL208537   10 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 BANK OF INDIA JARADA BKID0005154 2412016022WL208537 Credited 08/09/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 910 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 49