Muster Roll No. : 23177	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 30 MUB    Sanction Date : 13/09/2022
Work Code : 2412016022/DP/10607656	Work Name : MUB OF NAMITA KARJEE & 74 OTHERS OF TUMBAGADA GP (2412016022/DP/10607656)

Measurement Book Detail

MB NO.  9        Page NO.  27

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 DAMBURU NAYAK OR-12-016-022-017/19167 ST DHEPASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0112186 Credited 27/10/2022   2 CHAITANYA NAYAK(Self) OR-12-016-022-017/19169-A ST DHEPASAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0112186 Credited 27/10/2022   3 PURNABASI(Wife) OR-12-016-022-012/933470 ST BUDHAMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0112186 Credited 27/10/2022   4 KUNJABATI(Wife) OR-12-016-022-003/933439 SC BABANA SAHI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0112186 Credited 27/10/2022   5 CHAITANYA SABARA(Self) OR-12-016-022-007/19200 ST BANAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0112186 Credited 27/10/2022   6 INDRANI SABAR(Daughter) OR-12-016-022-008/18835 ST BANUA SAHI P P A X X X X 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0112186 Credited 27/10/2022   7 SABITRI OR-12-016-022-011/19035 ST BHALIA SAHI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0112186 Credited 27/10/2022   8 NAMITA KARJEE(Wife) OR-12-016-022-003/18668-A ST BABANA SAHI P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0112186 Credited 27/10/2022   9 SUBASINI SABAR(Daughter) OR-12-016-022-012/933735 ST BUDHAMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0112186 Credited 27/10/2022   10 PURNABASI SABAR(Wife) OR-12-016-022-012/933821 ST BUDHAMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0112186 Credited 27/10/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 5800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65