Muster Roll No. : 46767	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2412016/2022-2023/225517/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499284	Work Name : PTR TUMBA SINDURA RENOV OF CANAL FROM NEW CANAL TO SINDURABADA (2412016022/IC/10499284)

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 JAMUNA GAMANGA(Self) OR-12-016-022-007/933909 ST BANAPUR A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228537 Credited 27/06/2023   2 DAMAYANTI SABAR OR-12-016-022-007/933482 ST BANAPUR A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228537 Credited 27/06/2023   3 Jeeban behera(Self) OR-12-016-022-007/933703 ST BANAPUR A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228537 Credited 27/06/2023   4 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228537 Credited 27/06/2023   5 DAMAYANTI NAYAK(Wife) OR-12-016-022-007/19203 ST BANAPUR A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228537 Credited 27/06/2023   6 BALABATI(Wife) OR-12-016-022-007/19207 ST BANAPUR A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228537 Credited 27/06/2023   7 SABITRI OR-12-016-022-011/19035 ST BHALIA SAHI A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL228537 Credited 27/06/2023   8 LILI BEHERA(Daughter) OR-12-016-022-007/19236 ST BANAPUR A A A A P A A 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL228537 Credited 27/06/2023   9 RITA SABAR(Wife) OR-12-016-022-005/933826 ST BADAJHOLA A A A A P A X 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL228537 Credited 27/06/2023   Daily Attendence 0 0 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9