Muster Roll No. : 9879	Date From : 25/05/2022    Date To : 01/06/2022	Sanction No. : 10392405    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392405	Work Name : Renovation of tank at Sasan (2412016/WH/10392405)

Measurement Book Detail

MB NO.  35        Page NO.  11

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 8 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 HADIANI OR-12-016-022-007/19213 ST BANAPUR X A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781   2 KORA(Son) OR-12-016-022-007/19208 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   3 RAIBARIA NAYAK OR-12-016-022-007/19198 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   4 RAMACHANDRA SABAR(Son) OR-12-016-022-007/19200 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   5 DAMAYANTI NAYAK(Wife) OR-12-016-022-007/19203 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   6 JEMA(Mother) OR-12-016-022-007/19208 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   7 GOBINDA MALABISHOYI(Self) OR-12-016-022-007/19219 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   8 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0033781 Credited 15/06/2022   9 BHIMSENA NAYAK(Self) OR-12-016-022-007/19203 ST BANAPUR X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL0033781   10 MANGULI OR-12-016-022-007/19210 ST BANAPUR X P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL0033781 Credited 15/06/2022   Daily Attendence 0 8 8 8 8 8 8 8

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 : 56