Muster Roll No. : 46374	Date From : 25/03/2023    Date To : 25/03/2023	Sanction No. : 2412016/2022-2023/225398/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499293	Work Name : PTR TUMBA THANA RENO OF NEW CANAL FROM MITHA AMBA TO JAMAGUDA (2412016022/IC/10499293)

Measurement Book Detail

MB NO.  26        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nanda karjyi OR-12-016-022-045/933684 ST THANAGAM P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228540 Credited 27/06/2023   2 Madan karjyi(Self) OR-12-016-022-045/933685 ST THANAGAM P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228540 Credited 27/06/2023   3 Santosh dalei(Self) OR-12-016-022-045/933688 ST THANAGAM P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL228540 Credited 27/06/2023   4 HARISCHANDRA PRADHAN(Self) OR-12-016-022-045/933722 ST THANAGAM P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL228540 Credited 27/06/2023   5 PRAFULA BADAMUNDI(Self) OR-12-016-022-045/933719 ST THANAGAM P 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL228540 Credited 27/06/2023   6 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL228540 Credited 27/06/2023   7 Tulasi karjyi(Wife) OR-12-016-022-045/933685 ST THANAGAM P 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL228540 Credited 27/06/2023   8 PRAMILA KARJEE(Mother-in-Law) OR-12-016-022-045/933685 ST THANAGAM P 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL228540 Credited 27/06/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 222

Total man days : 8