Muster Roll No. : 17533	Date From : 29/06/2021    Date To : 05/07/2021	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.  23

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 GEETANJALI BAGHSINGH(Daughter-in-Law) OR-12-016-022-047/19342 ST TUMBA P P P P P P P 7 200 1400 0 0 1400       2412016022WL075611 Credited 13/07/2021   2 KURI NAIK OR-12-016-022-047/933382 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL075611 Credited 13/08/2021   3 KASIARI NAIK(Wife) OR-12-016-022-047/933492 SC TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL075611 Credited 17/07/2021   4 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL075611 Credited 13/08/2021   5 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL075611 Credited 13/08/2021   6 BIJAYALAXMI NAYAK(Self) OR-12-016-022-047/933878 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL075611 Credited 13/08/2021   7 ANTARJYAMI MOHANTY(Self) OR-12-016-022-047/933892 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL075611 Credited 13/08/2021   8 BHAGYABATI ACHARI(Wife) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL075611 Credited 13/08/2021   9 SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL075611 Credited 13/08/2021   10 SANGEETA GOUDA(Wife) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL075611 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70