Muster Roll No. : 18519	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 10503083    Sanction Date : 13/05/2022
Work Code : 2412016/WH/10503083	Work Name : RENOVATION VILLAGE TANK AT PURIASAHI (2412016/WH/10503083)

Measurement Book Detail

MB NO.  57        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 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 2412016WL0075562   2 KUNI KARJI(Wife) OR-12-016-022-031/18702-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   3 JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   4 DANDAPANI PRADHAN OR-12-016-022-031/18720 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   5 JATIMALA BISHOYE OR-12-016-022-031/18722 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   6 BARIKANI OR-12-016-022-031/18722 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   7 GOURI OR-12-016-022-031/18726 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562   8 NIDRABATI PRADHAN(Wife) OR-12-016-022-031/18701-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0075562 Credited 02/09/2022   9 HARI OR-12-016-022-031/18705 ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0075562 Credited 02/09/2022   10 CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A ST PURIASAHI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0075562 Credited 02/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56