Muster Roll No. : 4191	Date From : 09/05/2023    Date To : 15/05/2023	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.  1        Page NO.  1

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 PRADHAN OR-12-016-022-031/18713 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   2 SRIMATI PRADHAN(Sister) OR-12-016-022-031/18713-A ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   3 BALABHA OR-12-016-022-031/18718 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   4 GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   5 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   6 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   7 PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   8 SASHI BHUYAN(Self) OR-12-016-022-031/933837 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL016421 Credited 24/05/2023   9 Chandan sabar(Self) OR-12-016-022-031/933702 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL016421 Credited 24/05/2023   10 BHANU PRADHAN(Wife) OR-12-016-022-031/933575 ST PURIASAHI A P A P P A A 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016022WL016421 Credited 24/05/2023   Daily Attendence 0 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30