Muster Roll No. : 23827	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2412016/2019-2020/9527/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406204	Work Name : Ptr Tumba Saradhapur Imp of Saradhapur to Budhamba road (2412016022/RC/10406204)

Measurement Book Detail

MB NO.  6        Page NO.  29

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 KUMARI OR-12-016-022-038/18555 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020       2412016022WL159562 Credited 17/03/2020   2 TULASUI KARJI(Daughter) OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK KALABADA ANDB0000992 2412016022WL159562 Credited 16/03/2020   3 YOUSADA OR-12-016-022-038/18523 ST SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL159562 Credited 17/03/2020   4 NILAMBARA DALAE OR-12-016-022-038/18546 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL159562 Credited 16/03/2020   5 AELE OR-12-016-022-038/18528 ST SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL159562 Credited 16/03/2020   6 CHANDRAMA OR-12-016-022-038/18520 ST SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL159562 Credited 16/03/2020   7 PARBATI SAHU OR-12-016-022-038/933487 ST SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL159562 Credited 16/03/2020   8 KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL159562 Credited 16/03/2020   9 M.HAIMABATI(Self) OR-12-016-022-038/933608 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL159562 Credited 16/03/2020   10 RABINDRA(Self) OR-12-016-022-038/933460 OTHER SARADHAPUR P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL159562 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 5100

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

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

Total man days : 60