Muster Roll No. : 15291	Date From : 18/09/2020    Date To : 24/09/2020	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.  221

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 KUNI OR-12-016-022-047/19320 OTHER TUMBA P P P P P P P 7 110 770 0 0 770       2412016022WL220347 Credited 03/10/2020   2 TUNA OR-12-016-022-047/19342 ST TUMBA A A A A A A A 0 0 0 0 0 0       2412016022WL220347   3 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL220347 Credited 03/10/2020   4 LATA OR-12-016-022-047/19199 SC TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL220347 Credited 03/10/2020   5 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL220347 Credited 03/10/2020   6 KAILAS(Son) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL220347 Credited 03/10/2020   7 HAMESWARE OR-12-016-022-047/19295 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL220347 Credited 03/10/2020   8 ASHOK KU(Son) OR-12-016-022-047/19339 ST TUMBA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL220347 Credited 03/10/2020   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL220347 Credited 03/10/2020   10 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL220347 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 770 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 63