Muster Roll No. : 44278	Date From : 14/03/2023    Date To : 14/03/2023	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 SARI SABAR(Daughter-in-Law) OR-12-016-022-034/18854 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   2 BUDHIA(Son) OR-12-016-022-034/18861 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   3 MAULI(Wife) OR-12-016-022-034/18864 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   4 NARASINGHA SABARA(Self) OR-12-016-022-034/18867 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   5 SHYAMAGHANA SABAR(Son) OR-12-016-022-034/18867 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   6 SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18867 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   7 LANDA SABARA(Self) OR-12-016-022-034/18876 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   8 RAIBARI(Wife) OR-12-016-022-034/18876 ST RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   9 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   10 MOHAN SABAR(Self) 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   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 1776 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