Muster Roll No. : 20685	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2412016/2020-2021/410473/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445632	Work Name : TUM BAN RENOV OF CANAL FROM BANAPUR TO DALAP CHECKDAM L 7440 SL 183 (2412016022/IC/10445632)

Measurement Book Detail

MB NO.  7        Page NO.  33

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 GANGA DALEI OR-12-016-022-039/19360 ST SASAN P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   2 BASANTI OR-12-016-022-039/19379 OTHER SASAN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 13/08/2021   3 LATA OR-12-016-022-047/19199 SC TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 13/08/2021   4 RAJU PRADHAN(Self) OR-12-016-022-029/933794 ST METU SAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   5 SANTOSHI PRADHAN(Wife) OR-12-016-022-029/933794 ST METU SAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   6 HIRA OR-12-016-022-020/18617 ST GOUDUNI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   7 Santosha sabar(Self) OR-12-016-022-020/933653 ST GOUDUNI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   8 SUBASINI SABAR(Wife) OR-12-016-022-020/933653 ST GOUDUNI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   9 KUMARI SABAR(Self) OR-12-016-022-029/933792 ST METU SAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL093258 Credited 12/08/2021   10 BULU SABAR(Husband) OR-12-016-022-029/933792 ST METU SAHI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL093258 Credited 12/08/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 5100 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65