Muster Roll No. : 591	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 10392404    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392404	Work Name : Renovation of tank at Lokasahi (2412016/WH/10392404)

Measurement Book Detail

MB NO.  80        Page NO.  8

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 KAMA NAIKA OR-12-016-022-047/19456 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   2 ASHOK(Self) OR-12-016-022-047/933435 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   3 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   4 BANKA BHUYAN(Son) OR-12-016-022-029/18899 ST METU SAHI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   5 JAMUNA BHUYAN(Daughter-in-Law) OR-12-016-022-029/18899 ST METU SAHI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   6 DHARITRI(Daughter) OR-12-016-022-039/19354 ST SASAN A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   7 JADI NAYAK(Self) OR-12-016-022-047/19165 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   8 TRIBENI NAIK(Daughter) OR-12-016-022-047/19173 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   9 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003543 Credited 10/05/2023   10 LAXMIPRIYA NAIK(Wife) OR-12-016-022-047/19309 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL003543 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60