Muster Roll No. : 22378	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2412016/2020-2021/410447/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445634	Work Name : TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)

Measurement Book Detail

MB NO.  7        Page NO.  37

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 KURI NAIK OR-12-016-022-047/933382 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL109576 Credited 03/09/2021   2 SARASWATI(Wife) OR-12-016-022-047/933530 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL109576 Credited 03/09/2021   3 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL109576 Credited 03/09/2021   4 TRINATH KARJI(Self) OR-12-016-022-047/933896 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL109576 Credited 03/09/2021   5 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P A A X X X 2 100 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL109576 Credited 03/09/2021   6 BIJAYALAXMI NAYAK(Self) OR-12-016-022-047/933878 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL109576 Credited 03/09/2021   7 ANTARJYAMI MOHANTY(Self) OR-12-016-022-047/933892 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL109576 Credited 03/09/2021   8 SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 OTHER TUMBA P P A A X X X 2 100 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL109576 Credited 03/09/2021   9 TUKUNI NAYAK(Self) OR-12-016-022-047/933894 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL109576 Credited 03/09/2021   10 TRIBENI NAIK(Self) OR-12-016-022-047/933895 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL109576 Credited 03/09/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60