Muster Roll No. : 44329	Date From : 21/03/2023    Date To : 21/03/2023	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.  9        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUBHADRA SABARA OR-12-016-022-037/18992 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   2 MAULI OR-12-016-022-037/18998 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   3 MANGALA SABARA OR-12-016-022-037/19001 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   4 KANTARU SABAR(Self) OR-12-016-022-037/933542 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   5 Chakrapani sabar(Self) OR-12-016-022-037/933558 OTHER SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   6 Sita sabar(Wife) OR-12-016-022-037/933558 OTHER SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   7 SAMBARI OR-12-016-022-037/18994 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   8 PADMA SABAR(Daughter-in-Law) OR-12-016-022-037/18967 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   9 SUBASHA SABAR(Son) OR-12-016-022-037/18980 ST SARADA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   10 TARA(Wife) OR-12-016-022-037/933454 ST SARADA P 1 120 120 0 0 120 BANK OF INDIA JARADA BKID0005154 2412016022WL224341 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 960 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 10