Muster Roll No. : 3772	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2412016/2021-2022/280065/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396366	Work Name : TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 KAMALA(Wife) OR-12-016-022-038/18480 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0       2412016022WL0010774   2 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016022WL0010774 Credited 14/05/2022   3 DHANU DALAE OR-12-016-022-038/18484 OTHER SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0010774 Credited 13/05/2022   4 BISWANATH PATRA(Self) OR-12-016-022-038/18473 ST SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0010774 Credited 13/05/2022   5 SRIDHARA DALAE OR-12-016-022-038/18476 ST SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0010774 Credited 13/05/2022   6 SAIBANI OR-12-016-022-038/18469 ST SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0010774 Credited 13/05/2022   7 PURNABASI PATRA(Daughter-in-Law) OR-12-016-022-038/18473 ST SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0010774 Credited 13/05/2022   8 PADAMA OR-12-016-022-038/18471 ST SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0010774 Credited 13/05/2022   9 NAMITA(Wife) OR-12-016-022-038/18486 OTHER SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0010774 Credited 13/05/2022   10 DAMBURU DALEI(Self) OR-12-016-022-038/18490-A ST SARADHAPUR P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016022WL0010774 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7140 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63