Muster Roll No. : 41505	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2412016/2022-2023/227841/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499554	Work Name : PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554)

Measurement Book Detail

MB NO.  9        Page NO.  39

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 UMA KANTA NAYAK OR-12-016-022-047/933381 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL210857 Credited 03/04/2023   2 DEBARAJ NAYAK(Son) OR-12-016-022-047/933381 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL210857 Credited 03/04/2023   3 DAMAYANTI(Self) OR-12-016-022-047/933438 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL210857 Credited 03/04/2023   4 SARAT PAIKA(Self) OR-12-016-022-047/19469 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL210857 Credited 03/04/2023   5 KUMARI OR-12-016-022-047/19470 OTHER TUMBA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL210857 Credited 03/04/2023   6 JHUNU BEHERA OR-12-016-022-047/933383 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL210857 Credited 03/04/2023   7 KAMINI(Wife) OR-12-016-022-047/19483 SC TUMBA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL210857 Credited 03/04/2023   8 TARUN KUMAR PAIK(Self) OR-12-016-022-047/19480-A OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL210857 Credited 03/04/2023   9 SONTHOS OR-12-016-022-047/19470 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JARADA BKID0005154 2412016022WL210857 Credited 03/04/2023   10 JAYANTI OR-12-016-022-047/19487 OTHER TUMBA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JARADA BKID0005154 2412016022WL210857 Credited 03/04/2023   Daily Attendence 10 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50