Muster Roll No. : 29879	Date From : 12/11/2023    Date To : 18/11/2023	Sanction No. : 2412016/2022-2023/225390/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499292	Work Name : PTR TUMBA SARAD RENO OF NEW CANAL FROM SARADA TO BADA ANJANGULI (2412016022/IC/10499292)

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 SRIDHAR GOUDA(Self) OR-12-016-022-047/933590 OTHER TUMBA A P P P P X X 4 200 800 0 0 800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   2 JAYAPRAKASHA PATTANAYAK(Self) OR-12-016-022-047/933500 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   3 SASI OR-12-016-022-047/19431 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   4 LOKONATH GOUDA OR-12-016-022-047/19454 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   5 SANJUKTARANI MAHANKUDA(Self) OR-12-016-022-047/19506-A OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   6 HRUSHIKESH GOUDA(Self) OR-12-016-022-047/933590-A OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   7 RITA SETHI(Self) OR-12-016-022-047/933523-A SC TUMBA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL196467 Credited 01/01/2024   8 PUSPANJALI BISOYI(Mother) OR-12-016-022-047/933654 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA JARADA BKID0005154 2412016022WL196467 Credited 01/01/2024   9 BABI(Wife) OR-12-016-022-047/933513 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA JARADA BKID0005154 2412016022WL196467 Credited 01/01/2024   10 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA A P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA JARADA BKID0005154 2412016022WL196467 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58