Muster Roll No. : 27507	Date From : 22/11/2022    Date To : 28/11/2022	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.  9        Page NO.  32

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 AHALYA OR-12-016-022-047/19439 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0150486 Credited 01/12/2022   2 SARAT PAIKA(Self) OR-12-016-022-047/19469 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0150486   3 BAIJAYANTI NAYAK(Self) OR-12-016-022-047/19175 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0150486 Credited 01/12/2022   4 SABITA BISHOYI(Sister) OR-12-016-022-047/933874 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0150486 Credited 01/12/2022   5 KAMINI(Wife) OR-12-016-022-047/19483 SC TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0150486 Credited 01/12/2022   6 LIMA GOUDA OR-12-016-022-047/19495 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL0150486   7 Kamala paik(Self) OR-12-016-022-047/933570 ST TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL0150486 Credited 01/12/2022   8 SAJANI OR-12-016-022-047/19382 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL0150486 Credited 01/12/2022   9 JHUNU OR-12-016-022-047/19495 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL0150486 Credited 01/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 49