Muster Roll No. : 28052	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 10503083    Sanction Date : 13/05/2022
Work Code : 2412016/WH/10503083	Work Name : RENOVATION VILLAGE TANK AT PURIASAHI (2412016/WH/10503083)

Measurement Book Detail

MB NO.  77        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 JEMA OR-12-016-022-031/18677 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0141380 Credited 25/11/2022   2 SUKUMARI OR-12-016-022-031/18697 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0141380 Credited 25/11/2022   3 BUTI OR-12-016-022-031/18698 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0141380 Credited 25/11/2022   4 JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0141380 Credited 25/11/2022   5 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0141380 Credited 25/11/2022   6 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0141380 Credited 25/11/2022   7 HARI OR-12-016-022-031/18705 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL0141380 Credited 25/11/2022   8 RAIBARI OR-12-016-022-031/18671 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL0141380 Credited 25/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56