Muster Roll No. : 9071	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2412016/2022-2023/35403/AS    Sanction Date : 29/04/2022
Work Code : 2412016022/WH/10396369	Work Name : TUMBA TABUDI CONST OF NEW TANK AT VILLAGE TABUDIA (2412016022/WH/10396369)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 SUSILA OR-12-016-022-041/18603 SC SINDURABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 28/05/2022   2 BANKIA BHUNYA OR-12-016-022-041/18606 ST SINDURABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 28/05/2022   3 BANKI OR-12-016-022-041/18606 ST SINDURABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 28/05/2022   4 KAILASH KARJEE(Self) OR-12-016-022-041/933762 ST SINDURABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 29/05/2022   5 SARATHI DALEI OR-12-016-022-043/18750 ST TABADIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 28/05/2022   6 SIBARAMA SABARA OR-12-016-022-043/18757 ST TABADIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 28/05/2022   7 BIJAYA OR-12-016-022-043/18767 ST TABADIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 28/05/2022   8 DASARATHI BHUYAN(Son) OR-12-016-022-043/18768 ST TABADIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0023408 Credited 29/05/2022   9 SUKUMARI OR-12-016-022-043/18767 ST TABADIA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL0023408 Credited 28/05/2022   10 DAMAYNTI OR-12-016-022-043/18762 ST TABADIA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL0023408 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 10080 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 : 70