Muster Roll No. : 12885	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408	Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)

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 8 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 NATHA ROULA(Self) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   2 KUNI(Wife) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   3 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   4 NABINA BINDANI OR-12-016-022-047/19276 OTHER TUMBA A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693   5 DEBEKA OR-12-016-022-047/19285 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   6 PURNABASI OR-12-016-022-047/19402 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0043693 Credited 01/07/2022   7 RATNAKAR RAULA(Self) OR-12-016-022-047/19402-A OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0043693 Credited 01/07/2022   8 SUSHILA RAULA(Wife) OR-12-016-022-047/19402-A OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 BANK OF INDIA JARADA BKID0005154 2412016WL0043693 Credited 01/07/2022   9 HIMANSHU RAULO(Self) OR-12-016-022-047/19351-A OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 BANK OF INDIA JARADA BKID0005154 2412016WL0043693 Credited 01/07/2022   10 SUSANTA OR-12-016-022-047/19223 OTHER TUMBA P P P P P P P P 8 160 1280 0 0 1280 BANK OF INDIA JARADA BKID0005154 2412016WL0043693 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 72