Muster Roll No. : 17227	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 10494554    Sanction Date : 19/05/2022
Work Code : 2412016/IC/10494554	Work Name : Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 KANCHANA(Wife) OR-12-016-022-020/18648 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0068053 Credited 30/08/2022   2 RAMACHANDRA BHUNYA OR-12-016-022-020/18622 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0068053 Credited 30/08/2022   3 GOLAPI(Wife) OR-12-016-022-020/18624 OTHER GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0068053 Credited 30/08/2022   4 KORA SABARA OR-12-016-022-020/18631 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0068053 Credited 30/08/2022   5 SITA OR-12-016-022-020/18643 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0068053 Credited 30/08/2022   6 DAMAYANTI OR-12-016-022-020/18646 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0068053 Credited 30/08/2022   7 ARJUN NAYAK(Son) OR-12-016-022-020/18652 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0068053 Credited 30/08/2022   8 MANJU NAYAK(Daughter-in-Law) OR-12-016-022-020/18652 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016WL0068053 Credited 30/08/2022   9 BRUNDABATI SABAR(Wife) OR-12-016-022-020/933912 ST GOUDUNI P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016WL0068053 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63