Muster Roll No. : 47843	Date From : 28/03/2023    Date To : 31/03/2023	Sanction No. : 51i    Sanction Date : 24/09/2020
Work Code : 2412016022/DP/10436589	Work Name : Tumba Const of Nutri Garden of Namita Gouda & 35 others at Tumba (2412016022/DP/10436589)

Measurement Book Detail

MB NO.  9        Page NO.  41

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 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 SURENDRA NAIKA OR-12-016-022-047/19410 SC TUMBA P N P P 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234396 Credited 26/05/2023   2 JADI NAIKA OR-12-016-022-047/19424 SC TUMBA P N P P 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234396 Credited 26/05/2023   3 PADMA NAIK OR-12-016-022-047/933494 SC TUMBA P N P P 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234396 Credited 26/05/2023   4 LATA NAIK(Self) OR-12-016-022-047/933893 OTHER TUMBA P N P P 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234396 Credited 26/05/2023   5 JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A ST PURIASAHI P N X X 1 100 100 0 0 100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234396 Credited 26/05/2023   6 LANDA SABARA OR-12-016-022-043/18754 ST TABADIA P N P P 3 100 300 0 0 300 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234396 Credited 26/05/2023   7 BIJAYA(Self) OR-12-016-023-007/22308 OTHER BAULIA P N P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016022WL234396 Credited 26/05/2023   8 KALU NAYAK OR-12-016-023-005/24794 OTHER BAGHALATI P N P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016022WL234396 Credited 26/05/2023   9 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI P N P X 2 100 200 0 0 200 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016022WL234396 Credited 26/05/2023   10 JHUMURI(Self) OR-12-016-023-032/29798 OTHER TURUBUDI P X X X 1 100 100 0 0 100 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016022WL234396 Credited 26/05/2023   Daily Attendence 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 400 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 25