Muster Roll No. : 39026	Date From : 29/01/2022    Date To : 04/02/2022	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.  7        Page NO.  83

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 60 420 0 0 420 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202080 Credited 25/02/2022   2 HEMALATA(Self) OR-12-016-022-047/933436 OTHER TUMBA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202080 Credited 25/02/2022   3 SABITA SAHU(Wife) OR-12-016-022-047/933496 SC TUMBA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202080 Credited 25/02/2022   4 KUNI(Wife) OR-12-016-022-038/18499 OTHER SARADHAPUR P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202080 Credited 25/02/2022   5 PUSHPALATA GOUDA(Wife) OR-12-016-022-047/19448-B OTHER TUMBA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0202080 Credited 25/02/2022   6 SONTHOS OR-12-016-022-047/19441 OTHER TUMBA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0202080 Credited 25/02/2022   7 GOLAPI RAULA OR-12-016-022-047/933571 OTHER TUMBA P P P P P P P 7 60 420 0 0 420 BANK OF INDIA JARADA BKID0005154 2412016022WL0202080 Credited 25/02/2022   8 SUDASTNA NAIK(Self) OR-12-016-022-047/933899 SC TUMBA P P P P P P P 7 60 420 0 0 420 BANK OF INDIA JARADA BKID0005154 2412016022WL0202080 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 56