Muster Roll No. : 17083	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2412016/2021-2022/170560/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479567	Work Name : TUMBA B GOUDUNI BUND PLANT OF RANGINI NAYAK & 21 OTHERS (2412016/DP/10479567)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GOLAPI(Wife) OR-12-016-022-028/19518 ST LOKASAHI P A P A A A A 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL070225 Credited 30/08/2023   2 JAGANNATHA OR-12-016-022-013/18683 ST BURUSAHI P A P A A A A 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL070225 Credited 30/08/2023   3 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI P A P A A X X 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL070225 Credited 30/08/2023   4 SUREKHI OR-12-016-022-013/18683 ST BURUSAHI P A P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL070225 Credited 30/08/2023   5 BHAGIRATHI DALEI OR-12-016-022-028/19522 ST LOKASAHI P A P A A A A 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL070225 Credited 30/08/2023   6 RANGINI NAYAK(Daughter-in-Law) OR-12-016-022-020/18652 ST GOUDUNI P A P A A A A 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL070225 Credited 30/08/2023   Daily Attendence 6 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 474

Total man days : 12