Muster Roll No. : 38487	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2412016/2022-2023/225335/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499254	Work Name : PTR TUMBA PURIA IMP OF CANAL FROM PURIASAHI TO BHAGIBANDHA (2412016022/IC/10499254)

Measurement Book Detail

MB NO.  9        Page NO.  39

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 JADUMANI KARJYI OR-12-016-022-031/18702 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960   2 JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A ST PURIASAHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960 Credited 24/02/2023   3 LAXMAN PRADHAN OR-12-016-022-031/18713 ST PURIASAHI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960 Credited 24/02/2023   4 SUMATI OR-12-016-022-031/18677 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960   5 MALI OR-12-016-022-031/18682 ST PURIASAHI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960 Credited 24/02/2023   6 JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A ST PURIASAHI A A A X X X X 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960   7 BUTI OR-12-016-022-031/18698 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960   8 BASUMATI OR-12-016-022-031/18701 ST PURIASAHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL199960 Credited 24/02/2023   9 HARI OR-12-016-022-031/18705 ST PURIASAHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016022WL199960 Credited 24/02/2023   10 RAIBARI OR-12-016-022-031/18671 ST PURIASAHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016022WL199960 Credited 24/02/2023   Daily Attendence 6 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32