Muster Roll No. : 9539	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2412016/2022-2023/227841/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499554	Work Name : PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 HIRAMANI OR-12-016-022-047/19463 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL036498 Credited 27/06/2023   2 HEMANTA PAIKA OR-12-016-022-047/19480 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL036498 Credited 27/06/2023   3 TRILOACHAN OR-12-016-022-047/19487 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL036498 Credited 27/06/2023   4 KAMINI(Wife) OR-12-016-022-047/19483 SC TUMBA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL036498 Credited 27/06/2023   5 SONTHOS OR-12-016-022-047/19470 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL036498 Credited 27/06/2023   6 JAYANTI OR-12-016-022-047/19487 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL036498 Credited 27/06/2023   7 SUNITA(Wife) OR-12-016-022-047/933433 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL036498 Credited 27/06/2023   8 GAYATRI(Wife) OR-12-016-022-047/933501 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL036498 Credited 27/06/2023   9 LATA(Daughter) OR-12-016-022-047/933506 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL036498 Credited 27/06/2023   10 PURNABASHI(Wife) OR-12-016-022-047/933512 OTHER TUMBA P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL036498 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50