Muster Roll No. : 21018	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 75dr    Sanction Date : 03/09/2021
Work Code : 2412016022/DP/10522838	Work Name : TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838)

Measurement Book Detail

MB NO.  9        Page NO.  24

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 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0090998 Credited 24/09/2022   2 PREETI MOHANTY(Self) OR-12-016-022-047/19288-A OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0090998 Credited 24/09/2022   3 SASMITA NAIK(Wife) OR-12-016-022-047/933469 SC TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0090998 Credited 24/09/2022   4 GOKULA KUMAR PAIK(Self) OR-12-016-022-047/933527 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0090998 Credited 24/09/2022   5 SULOCHANA PAIK(Self) OR-12-016-022-047/933497-A OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0090998 Credited 24/09/2022   6 GOLAPI RAULA OR-12-016-022-047/933571 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0090998 Credited 24/09/2022   7 MAMATA PAIK(Wife) OR-12-016-022-047/933498 SC TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0090998 Credited 24/09/2022   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 300 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 942.8571

Total man days : 44