Muster Roll No. : 5526	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412016/2020-2021/208069/AS    Sanction Date : 11/07/2020
Work Code : 2412016022/LD/10406080	Work Name : Const of Land Development of Gujulingi Village of Tuma GP Sl No-518-551 Ld no-640/14/01/2020

Measurement Book Detail

MB NO.  8        Page NO.  5

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 JAMINI OR-12-016-022-021/18826 ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0013206 Credited 16/05/2022   2 DANDAPANI OR-12-016-022-021/18827 ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0013206 Credited 16/05/2022   3 CHANDRU KARJYI OR-12-016-022-021/18829 ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0013206 Credited 16/05/2022   4 BASANTI OR-12-016-022-021/18829 ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0013206 Credited 16/05/2022   5 INDRAJEET KARJI(Self) OR-12-016-022-021/18829-A ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0013206 Credited 16/05/2022   6 SARATHI NAYAK OR-12-016-022-021/18831 ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0013206 Credited 16/05/2022   7 DANDAPANI OR-12-016-022-021/18826 ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0013206 Credited 16/05/2022   8 TUTU KARJEE(Self) OR-12-016-022-021/18821-A ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0013206 Credited 16/05/2022   9 MAMI PATRO(Wife) OR-12-016-022-021/18821-A ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0013206 Credited 16/05/2022   10 RUKUNI NAYAK(Self) OR-12-016-022-021/18831-A ST GUJILINGI P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0013206 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70