Muster Roll No. : 443	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 10826816    Sanction Date : 19/05/2022
Work Code : 2412016/WC/10826823	Work Name : RENOVATION SAGAR TANK,TUMBA (2412016/WC/10826823)

Measurement Book Detail

MB NO.  80        Page NO.  9

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 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 KRUSHNA PAIKA OR-12-016-022-047/19190 ST TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   2 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   3 NAMITA MULI(Daughter-in-Law) OR-12-016-022-047/19333 OTHER TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   4 PREETI MOHANTY(Self) OR-12-016-022-047/19288-A OTHER TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   5 SIMANCHALA MAHANTY(Self) OR-12-016-022-047/19288-B OTHER TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   6 RUNI MAHANTY(Wife) OR-12-016-022-047/19288-B OTHER TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   7 DAMAYANTI SETHI(Self) OR-12-016-022-047/19263 SC TUMBA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003554 Credited 10/05/2023   8 MANGARAJ PAIK(Self) OR-12-016-022-047/19190-A OTHER TUMBA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL003554 Credited 10/05/2023   9 KUNTALA(Wife) OR-12-016-022-047/19267 SC TUMBA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL003554 Credited 10/05/2023   10 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL003554 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60