Muster Roll No. : 44272	Date From : 13/03/2023    Date To : 13/03/2023	Sanction No. : 2412016/2022-2023/224689/AS    Sanction Date : 16/11/2022
Work Code : 2412016022/IC/10499183	Work Name : PTR TUMBA ADAPATHA IMP OF CANAL FROM ADAPATHARA TO RAMPA (2412016022/IC/10499183)

Measurement Book Detail

MB NO.  9        Page NO.  40

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 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   2 KAILASHA SABAR(Self) OR-12-016-022-034/933662 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   3 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   4 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   5 KUMARI SABAR(Self) OR-12-016-022-034/933784 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   6 SARATHI SABAR(Husband) OR-12-016-022-034/933784 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   7 SURENDRA SABAR(Self) OR-12-016-022-034/933785 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   8 CHANDRAMANI SABAR(Self) OR-12-016-022-034/933786 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   9 HEMANTA SABAR(Self) OR-12-016-022-034/933787 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   10 RATANI SABAR(Wife) OR-12-016-022-034/933787 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10