Muster Roll No. : 33085	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2412016/2019-2020/41762/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404238	Work Name : Const of Land Development of Thanagam of Tumba GP Sl No-107-140 of L No-10243/30/10/2019 (2412016022/LD/10404238)

Measurement Book Detail

MB NO.  9        Page NO.  36

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 Santosh dalei(Self) OR-12-016-022-045/933688 ST THANAGAM A A P A A A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0184590 Credited 24/02/2023   2 HARISCHANDRA PRADHAN(Self) OR-12-016-022-045/933722 ST THANAGAM A A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0184590 Credited 24/02/2023   3 SUKURU SABAR(Self) OR-12-016-022-045/933728 ST THANAGAM A A P A A A A 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL0184590 Credited 24/02/2023   4 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM A A P A A A A 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL0184590 Credited 24/02/2023   5 Tulasi karjyi(Wife) OR-12-016-022-045/933685 ST THANAGAM A A P A A A A 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL0184590 Credited 24/02/2023   6 PRAMILA KARJEE(Mother-in-Law) OR-12-016-022-045/933685 ST THANAGAM A A P A A A A 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL0184590 Credited 24/02/2023   Daily Attendence 0 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 222

Total man days : 6