Muster Roll No. : 12674	Date From : 03/09/2020    Date To : 09/09/2020	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.  5        Page NO.  210

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 SUSILA OR-12-016-022-047/19170 ST TUMBA A A A A A A A 0 0 0 0 0 0       2412016022WL214844   2 GOLAPI NAYAK OR-12-016-022-047/19173 SC TUMBA P P P P P P P 7 110 770 0 0 770       2412016022WL214844 Credited 24/09/2020   3 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   4 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   5 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL214844 Credited 24/09/2020   6 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P P 7 110 770 0 0 770 BANK OF INDIA JARADA BKID0005154 2412016022WL214844 Credited 24/09/2020   7 BIRA PRADHAN(Self) OR-12-016-022-045/933643 ST THANAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL214844   8 SANJU PRADHAN(Wife) OR-12-016-022-045/933643 ST THANAGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL214844   9 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL214844   10 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P X X X X X X 1 110 110 0 0 110 BANK OF INDIA JARADA BKID0005154 2412016022WL214844 Credited 24/09/2020   Daily Attendence 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 36