Muster Roll No. : 25030	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 69sq    Sanction Date : 03/09/2021
Work Code : 2412016022/DP/10523197	Work Name : TUMBA SARAD CONST OF NUTRI GARDEN OF KANAKA DALEI & 10 OTHERS OF SARADHAPUR

Measurement Book Detail

MB NO.  9        Page NO.  30

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 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P A A X X X 2 50 100 0 0 100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0132059 Credited 16/11/2022   2 NAMITA NAYAK(Daughter) OR-12-016-022-038/18526 ST SARADHAPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA JARADA BKID0005154 2412016022WL0132059 Credited 16/11/2022   3 LAXMI BEHERA(Self) OR-12-016-022-038/933610 OTHER SARADHAPUR P P A A X X X 2 50 100 0 0 100 BANK OF INDIA JARADA BKID0005154 2412016022WL0132059 Credited 16/11/2022   4 RINA ROULA(Self) OR-12-016-022-038/933612 OTHER SARADHAPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA JARADA BKID0005154 2412016022WL0132059 Credited 16/11/2022   5 KHIRA BEHERA(Self) OR-12-016-022-038/933905 SC SARADHAPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA JARADA BKID0005154 2412016022WL0132059 Credited 16/11/2022   6 RUKUNA NAYAK(Self) OR-12-016-022-038/933617 ST SARADHAPUR P P A A X X X 2 50 100 0 0 100 BANK OF INDIA JARADA BKID0005154 2412016022WL0132059 Credited 16/11/2022   Daily Attendence 6 6 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 550 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 225

Total man days : 27