Muster Roll No. : 12880	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 10474032    Sanction Date : 24/05/2021
Work Code : 2412016/RC/10474032	Work Name : Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032)

Measurement Book Detail

MB NO.  40        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 BABULA SETHI(Self) OR-12-016-022-047/933638 SC TUMBA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043696 Credited 01/07/2022   2 SURESHA KUMAR BISOYI(Self) OR-12-016-022-047/933654 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043696 Credited 01/07/2022   3 TRINATH KARJI(Self) OR-12-016-022-047/933896 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043696 Credited 01/07/2022   4 MAJJI HEMALATHA(Wife) OR-12-016-022-047/933896 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043696 Credited 01/07/2022   5 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0043696 Credited 01/07/2022   6 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0043696 Credited 01/07/2022   7 BHAGYABATI ACHARI(Wife) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0043696 Credited 01/07/2022   8 SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0043696 Credited 01/07/2022   9 SADANANDA NAYAK(Self) OR-12-016-022-047/933897 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0043696 Credited 01/07/2022   10 TARA GOUDA(Self) OR-12-016-022-047/933841 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016WL0043696 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70