Muster Roll No. : 8892	Date From : 15/05/2021    Date To : 20/05/2021	Sanction No. : 2412016/2020-2021/410473/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445632	Work Name : TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 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 PANKAJINI SABAR(Daughter) OR-12-016-022-007/19200 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 CANARA BANK PATRAPUR CNRB0000288 2412016022WL038067 Credited 04/06/2021   2 RAIBARIA NAYAK OR-12-016-022-007/19198 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   3 RAGHUNATHA KARJYI(Self) OR-12-016-022-007/19207 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 ANDHRA BANK KALABADA ANDB0000992 2412016022WL038067 Credited 04/06/2021   4 BALABATI(Wife) OR-12-016-022-007/19207 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   5 JEMA(Mother) OR-12-016-022-007/19208 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   6 RAMACHANDRA SABAR(Son) OR-12-016-022-007/19200 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   7 DAMAYANTI NAYAK(Wife) OR-12-016-022-007/19203 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   8 MANIKA OR-12-016-022-007/19194 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   9 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038067 Credited 04/06/2021   10 SURESHA(Son) OR-12-016-022-007/19196 ST BANAPUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL038067 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60