Muster Roll No. : 12869	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 10392405    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392405	Work Name : Renovation of tank at Sasan (2412016/WH/10392405)

Measurement Book Detail

MB NO.  40        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 KAMA NAIKA OR-12-016-022-047/19456 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043683 Credited 01/07/2022   2 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043683 Credited 01/07/2022   3 DALIMBA DALEI(Wife) OR-12-016-022-039/933820 ST SASAN A P P A P A P 4 180 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043683 Credited 01/07/2022   4 JADI NAYAK(Self) OR-12-016-022-047/19165 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043683 Credited 01/07/2022   5 TRIBENI NAIK(Daughter) OR-12-016-022-047/19173 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043683 Credited 01/07/2022   6 CHAMPA(Wife) OR-12-016-022-047/19184 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043683 Credited 01/07/2022   7 LAXMIPRIYA NAIK(Wife) OR-12-016-022-047/19309 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0043683 Credited 01/07/2022   8 PURASTAMA OR-12-016-022-047/19444 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0043683 Credited 01/07/2022   9 PARBATI OR-12-016-022-047/19383 SC TUMBA P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA JARADA BKID0005154 2412016WL0043683 Credited 01/07/2022   Daily Attendence 8 9 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 60