Muster Roll No. : 19678	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2412016/2019-2020/10874/AS    Sanction Date : 31/01/2020
Work Code : 2412016022/IC/10431198	Work Name : Ptr Tumba Sunaribada Canal from Sunaribada to Haripur (2412016022/IC/10431198)

Measurement Book Detail

MB NO.  9        Page NO.  22

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 DAMAYANTI SETHI(Self) OR-12-016-022-047/19263 SC TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0083994 Credited 17/09/2022   2 SHAYAMA GHANA ROULA(Self) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0083994 Credited 17/09/2022   3 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0083994 Credited 17/09/2022   4 LOKONATH GOUDA OR-12-016-022-047/19454 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0083994 Credited 17/09/2022   5 BHUBANA GOUDA(Self) OR-12-016-022-047/933590-B OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0083994 Credited 17/09/2022   6 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL0083994 Credited 17/09/2022   7 BHAGYABATI ACHARI(Wife) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0083994 Credited 17/09/2022   8 SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0083994 Credited 17/09/2022   9 ENDUMATI PADHI(Self) OR-12-016-022-047/19183 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0083994 Credited 17/09/2022   10 TARA GOUDA(Self) OR-12-016-022-047/933841 OTHER TUMBA P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016022WL0083994 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9150

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 68