Muster Roll No. : 40379	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2412016/2021-2022/85679/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385541	Work Name : PTR KHARI MAHU RENO OF MAHULA BANDHA (2412016014/WH/10385541)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 NATHA SABARG(Self) OR-12-016-014-012/10819-A ST MAHULABADA A A A A A A A 0 0 0 0 0 0       2412016014WL0212770   2 NAMITA SABAR(Self) OR-12-016-014-012/10819-B ST MAHULABADA A A A A A A A 0 0 0 0 0 0       2412016014WL0212770   3 BULU SABAR(Self) OR-12-016-014-012/10816-A ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016014WL0212770 Credited 03/03/2022   4 DEBRAJ SABAR(Self) OR-12-016-014-012/10821-B ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0212770 Credited 03/03/2022   5 KUMARI OR-12-016-014-012/10816 ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0212770 Credited 04/03/2022   6 LALITA OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0212770 Credited 03/03/2022   7 BIJAYA SABAR(Self) OR-12-016-014-012/10822-A ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0212770 Credited 03/03/2022   8 GEELI SABAR(Wife) OR-12-016-014-012/10819-A ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0212770 Credited 03/03/2022   9 ANANDA(Self) OR-12-016-014-012/10824-A OTHER MAHULABADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0212770 Credited 03/03/2022   10 UJJALA SABARA OR-12-016-014-012/10826 ST MAHULABADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0212770 Credited 03/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 56