Muster Roll No. : 101	Date From : 13/04/2023    Date To : 19/04/2023	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.  80        Page NO.  7

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 MAMATA NAUIK(Wife) OR-12-016-022-047/933467 ST TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   2 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   3 JEMA NAIK(Daughter) OR-12-016-022-047/933514 SC TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   4 JHARA NAIK OR-12-016-022-047/933516 SC TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   5 JAMUNA NAIK(Wife) OR-12-016-022-047/933518 SC TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   6 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   7 PUNA NAIK(Wife) OR-12-016-022-047/933916 SC TUMBA A A P P A A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL002933 Credited 10/05/2023   8 MALATI NAYAK(Daughter) OR-12-016-022-047/933514 SC TUMBA A A P P A A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL002933 Credited 10/05/2023   Daily Attendence 0 0 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 711 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 711

Total man days : 24