Muster Roll No. : 32040	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2412016/2022-2023/225506/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499285	Work Name : PTR TUMBA RENO OF CANAL FROM RD ROAD TUMBA MINOR TO JIADA BENTA (2412016022/IC/10499285)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SIMANCHAL NAIK(Husband) OR-12-016-022-047/933893 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 CANARA BANK PATRAPUR CNRB0000288 2412016022WL204131 Credited 01/03/2024   2 ENDIRA NAIK(Wife) OR-12-016-022-047/933493 SC TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   3 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   4 DURGA NAIK(Self) OR-12-016-022-047/933495 SC TUMBA A P P P X X X 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   5 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   6 JHARA NAIK OR-12-016-022-047/933516 SC TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   7 JAMUNA NAIK(Wife) OR-12-016-022-047/933518 SC TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   8 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL204131 Credited 01/03/2024   9 SATYA GOUDA(Self) OR-12-016-022-047/933917 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA JARADA BKID0005154 2412016022WL204131 Credited 01/03/2024   Daily Attendence 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 51