Muster Roll No. : 42817	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2412016/2022-2023/224689/AS    Sanction Date : 16/11/2022
Work Code : 2412016022/IC/10499183	Work Name : PTR TUMBA ADAPATHA IMP OF CANAL FROM ADAPATHARA TO RAMPA (2412016022/IC/10499183)

Measurement Book Detail

MB NO.  72        Page NO.  56

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 RAIBARI(Wife) OR-12-016-022-034/18845 ST RAMPA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   2 GURUBARI SABARA(Self) OR-12-016-022-034/18849 ST RAMPA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   3 SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18849 ST RAMPA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   4 HARISCHANDRA(Son) OR-12-016-022-034/18852 ST RAMPA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   5 RAJENDRA(Son) OR-12-016-022-034/18854 ST RAMPA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   6 SARI SABAR(Daughter-in-Law) OR-12-016-022-034/18854 ST RAMPA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   7 KUMARI SABAR(Wife) OR-12-016-022-001/933555 ST ADAPATHARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   8 Manika sabar(Wife) OR-12-016-022-001/933565 ST ADAPATHARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   9 GEERA SABAR(Self) OR-12-016-022-001/933669 ST ADAPATHARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   10 KUSUMI SABAR(Self) OR-12-016-022-001/933760 ST ADAPATHARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL215916 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60