Muster Roll No. : 16354	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 10503083    Sanction Date : 13/05/2022
Work Code : 2412016/WH/10503083	Work Name : RENOVATION VILLAGE TANK AT PURIASAHI (2412016/WH/10503083)

Measurement Book Detail

MB NO.  51        Page NO.  10

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 BHAGABAN PRADHAN OR-12-016-022-031/18693 ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0061943 Credited 27/08/2022   2 HADIANI OR-12-016-022-031/18693 ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0061943 Credited 27/08/2022   3 BUTI OR-12-016-022-031/18698 ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0061943 Credited 27/08/2022   4 BASUMATI OR-12-016-022-031/18701 ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0061943 Credited 27/08/2022   5 SUMATI OR-12-016-022-031/18677 ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0061943 Credited 27/08/2022   6 JAGADISHA KARJEE(Self) OR-12-016-022-031/18691-A ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA BHAWANIPATNA UBIN0919802 2412016WL0061943 Credited 27/08/2022   7 UPENDRA KARJI(Self) OR-12-016-022-003/18668-A ST BABANA SAHI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0061943 Credited 27/08/2022   8 NAKULA PRADHAN(Self) OR-12-016-022-031/18701-A ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016WL0061943 Credited 27/08/2022   9 NAMITA KARJEE(Wife) OR-12-016-022-003/18668-A ST BABANA SAHI P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016WL0061943 Credited 27/08/2022   10 RAIBARI OR-12-016-022-031/18671 ST PURIASAHI P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016WL0061943 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70