Muster Roll No. : 46089	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412016/2022-2023/225335/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499254	Work Name : PTR TUMBA PURIA IMP OF CANAL FROM PURIASAHI TO BHAGIBANDHA (2412016022/IC/10499254)

Measurement Book Detail

MB NO.  9        Page NO.  35

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 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P A X X X X X 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224339 Credited 03/04/2023   2 PROMOD KUMAR KARJEE(Self) OR-12-016-022-031/933827 ST PURIASAHI P A P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224339 Credited 03/04/2023   3 SUKANTI KARJI(Wife) OR-12-016-022-031/933853 ST PURIASAHI P X X X X X X 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224339 Credited 03/04/2023   4 Chandan sabar(Self) OR-12-016-022-031/933702 ST PURIASAHI P A P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL224339 Credited 03/04/2023   Daily Attendence 4 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 420

Total man days : 14