Muster Roll No. : 21011	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 146 M    Sanction Date : 29/12/2020
Work Code : 2412016022/DP/10454369	Work Name : Const of Nutrigarden of Susila Raulo & 45 others of Tumbagada (2412016022/DP/10454369)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 SATYABHAMA OR-12-016-022-047/19455 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100696 Credited 08/10/2022   2 MADHAB PATRA OR-12-016-022-047/19468 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0100696 Credited 08/10/2022   3 KAMINI(Wife) OR-12-016-022-047/19483 SC TUMBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0100696 Credited 08/10/2022   4 N.LAXMI(Wife) OR-12-016-022-047/933524 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0100696 Credited 08/10/2022   5 SANTOSH KUMAR PAIK(Self) OR-12-016-022-047/933904 OTHER TUMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0100696 Credited 08/10/2022   6 KUNI PAIK(Self) OR-12-016-022-047/19320-A OTHER TUMBA P P P P P P P 7 100 700 0 0 700 BANK OF INDIA JARADA BKID0005154 2412016022WL0100696 Credited 08/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 700

Total man days : 42