Muster Roll No. : 14283	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2412016/2021-2022/280065/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396366	Work Name : TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 SURENDRA SAHU(Self) OR-12-016-022-038/18469-A OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016022WL0051014 Credited 13/07/2022   2 DHANU DALAE OR-12-016-022-038/18484 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0051014 Credited 13/07/2022   3 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0051014 Credited 13/07/2022   4 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0051014 Credited 13/07/2022   5 KUNI(Wife) OR-12-016-022-038/18499 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0051014 Credited 13/07/2022   6 CHANDRAMA OR-12-016-022-038/18520 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0051014 Credited 13/07/2022   7 SAIBANI OR-12-016-022-038/18469 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0051014 Credited 13/07/2022   8 NAMITA(Wife) OR-12-016-022-038/18486 OTHER SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0051014 Credited 13/07/2022   9 PADAMA OR-12-016-022-038/18471 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0051014 Credited 13/07/2022   10 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0051014 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70