Muster Roll No. : 21039	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 10605897    Sanction Date : 23/05/2023
Work Code : 2412016/IC/10605897	Work Name : IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)

Measurement Book Detail

MB NO.  81        Page NO.  150

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 CHITARANJAN NAIKA OR-12-016-022-047/19414 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL105197 Credited 09/11/2023   2 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL105197 Credited 09/11/2023   3 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL105197 Credited 09/11/2023   4 RATNA OR-12-016-022-047/19306 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL105197 Credited 09/11/2023   5 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL105197 Credited 09/11/2023   6 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL105197 Credited 09/11/2023   7 MANOJ KUMAR RAULA(Self) OR-12-016-022-047/19418-B OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL105197 Credited 09/11/2023   8 SMITA RAULO(Wife) OR-12-016-022-047/19418-B OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL105197 Credited 10/11/2023   9 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL105197 Credited 09/11/2023   10 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL105197 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70