Muster Roll No. : 42789	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2412016/2021-2022/81872/AS    Sanction Date : 30/04/2021
Work Code : 2412016020/IC/10448027	Work Name : TAN BUR LEADNG CHANNEL FROM DHOBA BANDHA TO PATHARA NALA L 14126 SL 56 (2412016020/IC/10448027)

Measurement Book Detail

MB NO.  25        Page NO.  157

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 BUNTY(Self) OR-12-016-020-009/4638-A OTHER RAJAPUR P P P P P X X 5 50 250 0 0 250 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0228867 Credited 23/03/2022   2 KRUSHNACHANDRA OR-12-016-020-009/4605 OTHER RAJAPUR P P P P P X X 5 50 250 0 0 250 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0228867 Credited 23/03/2022   3 GITA OR-12-016-020-009/4560 OTHER RAJAPUR P P P P P X X 5 50 250 0 0 250 INDIAN BANK SURANGI IDIB000S086 2412016020WL0228867 Credited 23/03/2022   4 PRABHA GOUDA(Daughter) OR-12-016-020-001/4553 OTHER BURIPADAR A A A X X X X 0 50 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL0228867 Rejected   5 MAHENDRA NAYAK(Self) OR-12-016-020-009/29335 OTHER RAJAPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0228867 Credited 23/03/2022   6 SABA GOUDA(Daughter) OR-12-016-020-001/4544 OTHER BURIPADAR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016020WL0228867 Credited 23/03/2022   Daily Attendence 5 5 5 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 1450 Average Per labour 241.6667

Total man days : 29