Muster Roll No. : 44327	Date From : 21/03/2023    Date To : 21/03/2023	Sanction No. : 2412016/2022-2023/224689/AS    Sanction Date : 16/11/2022
Work Code : 2412016022/IC/10499183	Work Name : PTR TUMBA ADAPATHA IMP OF CANAL FROM ADAPATHARA TO RAMPA (2412016022/IC/10499183)

Measurement Book Detail

MB NO.  9        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18867 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   2 LANDA SABARA(Self) OR-12-016-022-034/18876 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   3 RAIBARI(Wife) OR-12-016-022-034/18876 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   4 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   5 MOHAN SABAR(Self) OR-12-016-022-034/933444 OTHER RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   6 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   7 KAILASHA SABAR(Self) OR-12-016-022-034/933662 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   8 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   9 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   10 KUMARI SABAR(Self) OR-12-016-022-034/933784 ST RAMPA P 1 120 120 0 0 120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL224341 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 840 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 10