Muster Roll No. : 1545	Date From : 03/07/2024    Date To : 04/07/2024	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 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 DAMAYANTI(Self) OR-12-016-022-047/933438 OTHER TUMBA P A 1 200 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 2 TAMALA(Wife) OR-12-016-022-047/933528 OTHER TUMBA P A 1 200 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 3 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P A 1 200 200 0 0 200 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 4 ARCHANA MOHANTY(Daughter-in-Law) OR-12-016-022-047/19485 OTHER TUMBA P A 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 5 ANTARYAMI SAHU(Self) OR-12-016-022-047/933850 OTHER TUMBA P A 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 6 KAMINI(Wife) OR-12-016-022-047/19483 SC TUMBA P A 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 7 JYOTI PAIK(Self) OR-12-016-022-047/933871 OTHER TUMBA P A 1 200 200 0 0 200 BANK OF INDIA JARADA BKID0005154 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 8 BABI(Wife) OR-12-016-022-047/933513 OTHER TUMBA P A 1 200 200 0 0 200 BANK OF INDIA JARADA BKID0005154 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 9 LATA(Daughter) OR-12-016-022-047/933506 OTHER TUMBA P A 1 200 200 0 0 200 BANK OF INDIA JARADA BKID0005154 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI 10 PURNABASHI(Wife) OR-12-016-022-047/933512 OTHER TUMBA P A 1 200 200 0 0 200 BANK OF INDIA JARADA BKID0005154 2412016022WL017599 Credited 12/07/2024   TOFAN SETHI Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10