Muster Roll No. : 36	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408	Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)

Measurement Book Detail

MB NO.  25        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 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007924 Credited 11/05/2022   2 LATA OR-12-016-022-047/19199 SC TUMBA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007924 Credited 11/05/2022   3 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007924 Credited 11/05/2022   4 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007924 Credited 11/05/2022   5 NILABATI MAHANTY(Wife) OR-12-016-022-047/19223 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0007924 Credited 11/05/2022   6 MANGARAJ PAIK(Self) OR-12-016-022-047/19190-A OTHER TUMBA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0007924 Credited 11/05/2022   7 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P P P P P P 7 10 70 0 0 70 BANK OF INDIA JARADA BKID0005154 2412016WL0007924 Credited 11/05/2022   8 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 BANK OF INDIA JARADA BKID0005154 2412016WL0007924 Credited 11/05/2022   9 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 BANK OF INDIA JARADA BKID0005154 2412016WL0007924 Credited 11/05/2022   10 SUSANTA OR-12-016-022-047/19223 OTHER TUMBA P P P P P P P 7 10 70 0 0 70 BANK OF INDIA JARADA BKID0005154 2412016WL0007924 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70