Muster Roll No. : 11905	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408	Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)

Measurement Book Detail

MB NO.  37        Page NO.  10

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 8 9 10 11 12 13 14 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 AJAYA NAIK(Son) OR-12-016-022-047/933495 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CANARA BANK PATRAPUR CNRB0000288 2412016WL0038809 Credited 27/06/2022   2 JAYANTI(Wife) OR-12-016-022-047/933431 ST TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   3 ASHOK(Self) OR-12-016-022-047/933435 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   4 MUTYALU(Wife) OR-12-016-022-047/933435 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   5 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   6 DURGA NAIK(Self) OR-12-016-022-047/933495 SC TUMBA A A A A A A A P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   7 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   8 JHUNU(Wife) OR-12-016-022-047/933518 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0038809 Credited 27/06/2022   9 MALATI NAYAK(Daughter) OR-12-016-022-047/933514 SC TUMBA P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF INDIA JARADA BKID0005154 2412016WL0038809 Credited 27/06/2022   10 KANCHANA NAIK(Wife) OR-12-016-022-047/933495 SC TUMBA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL0038809   Daily Attendence 8 8 8 8 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 2100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 119