Muster Roll No. : 46795	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2021-2022/283892/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396365	Work Name : TUMBA GUJILI RENO OF NEW TANK AT GUJILINGI (2412016022/WH/10396365)

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 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 URMILA NAYAK(Self) OR-12-016-022-021/18836-A ST GUJILINGI N P P P N P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234387 Credited 03/05/2023   2 GHAANA NAYAK OR-12-016-022-021/18865 ST GUJILINGI N P P P N P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234387 Credited 26/05/2023   3 DUDUKA RAIT(Self) OR-12-016-022-021/933586 ST GUJILINGI N P P P N P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234387 Credited 03/05/2023   4 SABITRI RAIT(Self) OR-12-016-022-021/933861 ST GUJILINGI N P P P N P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234387 Credited 26/05/2023   5 GITA NAYAK(Self) OR-12-016-022-021/933864 ST GUJILINGI N P P P N P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234387 Credited 26/05/2023   Daily Attendence 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25