Muster Roll No. : 31901	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2412016/2019-2020/19310/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404253	Work Name : Const of Land Development of Puriasahi of Tumba GP Sl No-148-156 of L No-10243/30/10/2019 (2412016022/LD/10404253)

Measurement Book Detail

MB NO.  9        Page NO.  35

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 LAXMAN KARJYI OR-12-016-022-031/18697 ST PURIASAHI A A A A A A A 0 0 0 0 0 0       2412016022WL0170872   2 BUTI OR-12-016-022-031/18698 ST PURIASAHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0170872 Credited 23/02/2023   3 BASUMATI OR-12-016-022-031/18701 ST PURIASAHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0170872 Credited 23/02/2023   4 GOURI PRADHAN(Self) OR-12-016-022-031/933811-A OTHER PURIASAHI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0170872 Credited 23/02/2023   5 CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A ST PURIASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JARADA BKID0005154 2412016022WL0170872 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 1154.4

Total man days : 26