Muster Roll No. : 46969	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2412016/2021-2022/280065/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396366	Work Name : TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366)

Measurement Book Detail

MB NO.  9        Page NO.  39

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 HARIKRUSHNA NAIKA OR-12-016-022-047/19272 SC TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   2 JANAKI OR-12-016-022-047/19317 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   3 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   4 SHANKAR(Son) OR-12-016-022-047/19438 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   5 PRAMOD KUMAR PAIK(Self) OR-12-016-022-047/19443-A OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   6 KURI NAIK OR-12-016-022-047/933382 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   7 SASMITA NAIK(Wife) OR-12-016-022-047/933469 SC TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   8 KAILAS CHANDRA MOHANTY(Self) OR-12-016-022-047/933501-A OTHER TUMBA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228558 Credited 27/06/2023   9 SONTHOSI(Wife) OR-12-016-022-047/19457 SC TUMBA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL228558 Credited 27/06/2023   10 JHUNU OR-12-016-022-047/19495 OTHER TUMBA P P P P P P P 7 130 910 0 0 910 BANK OF INDIA JARADA BKID0005154 2412016022WL228558 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70