Muster Roll No. : 17346	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 75dr    Sanction Date : 03/09/2021
Work Code : 2412016022/DP/10522838	Work Name : TUMBA CONST OF NUTRI GARDEN OF SANJU MAHANTY & 45 OTHERS OF TUMBA (2412016022/DP/10522838)

Measurement Book Detail

MB NO.  9        Page NO.  15

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 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   2 HEMALATA(Self) OR-12-016-022-047/933436 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   3 SASMITA NAIK(Wife) OR-12-016-022-047/933469 SC TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   4 PREETI MOHANTY(Self) OR-12-016-022-047/19288-A OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   5 RATNA OR-12-016-022-047/19306 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   6 PURNABASI OR-12-016-022-047/19402 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   7 PUSPANJALI(Wife) OR-12-016-022-047/19469 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0066146 Credited 27/08/2022   8 LATA(Self) OR-12-016-022-047/19413 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0066146 Credited 27/08/2022   9 SASMITA SETHY(Wife) OR-12-016-022-047/19348-A SC TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL0066146 Credited 27/08/2022   10 KUNI OR-12-016-022-047/19345 OTHER TUMBA P P X X X X X 2 200 400 0 0 400 BANK OF INDIA JARADA BKID0005154 2412016022WL0066146 Credited 27/08/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 65