Muster Roll No. : 13003	Date From : 06/07/2023    Date To : 12/07/2023	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 BAYANI OR-12-016-022-038/18466 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL054597 Credited 30/08/2023   2 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL054597 Credited 30/08/2023   3 KOILAS DALAE OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL054597 Credited 30/08/2023   4 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL054597 Credited 30/08/2023   5 GOBIND NAYAK OR-12-016-022-038/18466 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL054597 Credited 30/08/2023   6 BILASH DALEI(Self) OR-12-016-022-038/18520-A ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL054597 Credited 30/08/2023   7 PADAMA OR-12-016-022-038/18471 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016022WL054597 Credited 30/08/2023   8 PURNABASI PATRA(Daughter-in-Law) OR-12-016-022-038/18473 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016022WL054597 Credited 30/08/2023   9 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016022WL054597 Credited 30/08/2023   10 NAIBANI DALAE OR-12-016-022-038/18515 ST SARADHAPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016022WL054597 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70