Muster Roll No. : 46091	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412016/2022-2023/225335/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499254	Work Name : PTR TUMBA PURIA IMP OF CANAL FROM PURIASAHI TO BHAGIBANDHA (2412016022/IC/10499254)

Measurement Book Detail

MB NO.  9        Page NO.  34

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 KUDANA OR-12-016-022-031/18718 ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   2 NIRANJANA BADAMUNDA OR-12-016-022-031/18725 ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   3 NILENDRE OR-12-016-022-031/18725 ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   4 PADMANABHA BADAMUNDI(Self) OR-12-016-022-031/18725-A ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   5 PARBATI BADAMUNDI(Wife) OR-12-016-022-031/18725-A ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   6 GOURI OR-12-016-022-031/18726 ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   7 SANTOSH NAYAK(Self) OR-12-016-022-031/18727-A ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   8 Chandramani nayak(Self) OR-12-016-022-031/933596 ST PURIASAHI P P X X X X X 2 120 240 0 0 240 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   9 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI P P N P P N N 4 120 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231078 Credited 03/04/2023   10 Chandan sabar(Self) OR-12-016-022-031/933702 ST PURIASAHI P P N P P N N 4 120 480 0 0 480 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL231078 Credited 03/04/2023   Daily Attendence 10 10 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 38