Muster Roll No. : 19920	Date From : 03/09/2022    Date To : 09/09/2022	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.  59        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 DRAUPADIPRADHAN(Wife) OR-12-016-022-031/18674 ST PURIASAHI A P A P P A A 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0083977 Credited 15/09/2022   2 BHAGABAN PRADHAN(Self) OR-12-016-022-031/18688-A ST PURIASAHI A P A P P A A 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0083977 Credited 15/09/2022   3 JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A ST PURIASAHI A P A P P A A 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0083977 Credited 15/09/2022   4 SUKUMARI OR-12-016-022-031/18697 ST PURIASAHI A P A P P A A 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0083977 Credited 15/09/2022   5 BUTI OR-12-016-022-031/18698 ST PURIASAHI A P A P P A A 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0083977 Credited 15/09/2022   6 BASUMATI OR-12-016-022-031/18701 ST PURIASAHI A P A P P A A 3 200 600 0 0 600 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0083977 Credited 15/09/2022   7 UPENDRA KARJI(Self) OR-12-016-022-003/18668-A ST BABANA SAHI A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0083977 Credited 15/09/2022   8 CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A ST PURIASAHI A P A P P A A 3 200 600 0 0 600 BANK OF INDIA JARADA BKID0005154 2412016WL0083977 Credited 15/09/2022   9 NAMITA KARJEE(Wife) OR-12-016-022-003/18668-A ST BABANA SAHI A P A P P A A 3 200 600 0 0 600 BANK OF INDIA JARADA BKID0005154 2412016WL0083977 Credited 15/09/2022   10 RAIBARI OR-12-016-022-031/18671 ST PURIASAHI A P A P P A A 3 200 600 0 0 600 BANK OF INDIA JARADA BKID0005154 2412016WL0083977 Credited 15/09/2022   Daily Attendence 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30