Muster Roll No. : 11232	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2412016/2021-2022/280065/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396366	Work Name : TUMB SARADHA RENO OF SARADHAPUR TANK (2412016022/WH/10396366)

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 SUJATA RAULA(Wife) OR-12-016-022-038/933598-A OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL047278 Credited 30/08/2023   2 BARSA PRIYADARSINI PADHY(Daughter) OR-12-016-022-038/933607 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL047278 Credited 30/08/2023   3 RAJA PADHY(Son) OR-12-016-022-038/933607 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL047278 Credited 30/08/2023   4 CHITRA NAYAK(Wife) OR-12-016-022-038/933609 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL047278 Credited 30/08/2023   5 JATIA DALEI(Husband) OR-12-016-022-038/933613 ST SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL047278 Credited 30/08/2023   6 SUBASINI DALEI(Daughter) OR-12-016-022-038/933613 ST SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL047278 Credited 30/08/2023   7 KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL047278 Credited 30/08/2023   8 M.HAIMABATI(Self) OR-12-016-022-038/933608 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016022WL047278 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56