Muster Roll No. : 9895	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 10392405    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392405	Work Name : Renovation of tank at Sasan (2412016/WH/10392405)

Measurement Book Detail

MB NO.  34        Page NO.  10

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 P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0037265 Credited 18/06/2022   2 LATA OR-12-016-022-047/19199 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0037265 Credited 18/06/2022   3 PARAFULLA NAIKA(Self) OR-12-016-022-047/19202 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0037265 Credited 18/06/2022   4 DALIMBA DALEI(Wife) OR-12-016-022-039/933820 ST SASAN P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0037265 Credited 18/06/2022   5 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0037265 Credited 18/06/2022   6 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0037265 Credited 18/06/2022   7 LAXMIPRIYA NAIK(Wife) OR-12-016-022-047/19309 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0037265 Credited 18/06/2022   8 PURASTAMA OR-12-016-022-047/19444 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0037265 Credited 18/06/2022   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P X 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016WL0037265 Credited 18/06/2022   10 SURENDRA DALEI(Self) OR-12-016-022-039/933820 ST SASAN P P P P P P X 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016WL0037265 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 2040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60