Muster Roll No. : 12959	Date From : 18/07/2023    Date To : 22/07/2023	Sanction No. : 10392404    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392404	Work Name : Renovation of tank at Lokasahi (2412016/WH/10392404)

Measurement Book Detail

MB NO.  81        Page NO.  64

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 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 KORA(Son) OR-12-016-022-007/19208 ST BANAPUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   2 BHASKARA KARJYI(Self) OR-12-016-022-006/19132 ST BAHUKA SAHI P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   3 RAMACHANDRA SABAR(Son) OR-12-016-022-007/19200 ST BANAPUR P P X X X 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   4 JEMA(Mother) OR-12-016-022-007/19208 ST BANAPUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   5 LIMI OR-12-016-022-013/18670 ST BURUSAHI P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   6 GOBINDA MALABISHOYI(Self) OR-12-016-022-007/19219 ST BANAPUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   7 KURI(Wife) OR-12-016-022-007/19227 ST BANAPUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   8 TRILOCHANA SABAR(Son) OR-12-016-022-007/19227 ST BANAPUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   9 Jeeban behera(Self) OR-12-016-022-007/933703 ST BANAPUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL057628 Credited 30/08/2023   10 SUDAMA DALEI OR-12-016-022-013/18670 ST BURUSAHI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL057628 Credited 30/08/2023   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47