Muster Roll No. : 31612	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2412016/2022-2023/225484/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499287	Work Name : PTR TUMBA IMP OF CANAL FROM KAMALA NALA TO DALAPA (2412016022/IC/10499287)

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 TRINATHA DALEI OR-12-016-022-046/19387 ST TITIGAM P P P X X X X 3 210 630 0 0 630 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL197236 Credited 01/01/2024   2 BASANTI OR-12-016-022-047/19193 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL197236 Credited 01/01/2024   3 BANITA OR-12-016-022-047/19430 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL197236 Credited 01/01/2024   4 BAIRI PAIKA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL197236 Credited 01/01/2024   5 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL197236 Credited 01/01/2024   6 MANOJ KUMAR RAULA(Self) OR-12-016-022-047/19418-B OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL197236 Credited 01/01/2024   7 JATIA DALEI(Husband) OR-12-016-022-038/933613 ST SARADHAPUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016022WL197236 Credited 01/01/2024   8 SUSHILA RAULA(Wife) OR-12-016-022-047/19402-A OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016022WL197236 Credited 01/01/2024   9 JHARANA ROULA(Daughter-in-Law) OR-12-016-022-047/19402 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016022WL197236 Credited 01/01/2024   10 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016022WL197236 Credited 01/01/2024   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 66