Muster Roll No. : 704	Date From : 01/04/2021    Date To : 07/04/2021	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.  7        Page NO.  6

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 CHITARANJAN NAIKA OR-12-016-022-047/19414 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL000454 Credited 29/04/2021   2 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL000454 Credited 29/04/2021   3 MINATI NAYAK(Self) OR-12-016-022-047/933589 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL000454 Credited 29/04/2021   4 SUMITRA KUMARI PADHY(Self) OR-12-016-022-047/933844 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL000454 Credited 29/04/2021   5 SASMITA PRADHAN(Self) OR-12-016-022-047/933851 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL000454 Credited 29/04/2021   6 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL000454 Credited 29/04/2021   7 SABITA ROULA(Daughter-in-Law) OR-12-016-022-047/19433 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL000454 Credited 29/04/2021   8 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL000454 Credited 29/04/2021   9 JUDHISTIR GOUDA(Husband) OR-12-016-022-047/933845 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL000454   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 56