Muster Roll No. : 44287	Date From : 15/03/2023    Date To : 15/03/2023	Sanction No. : 2412016/2022-2023/224689/AS    Sanction Date : 16/11/2022
Work Code : 2412016022/IC/10499183	Work Name : PTR TUMBA ADAPATHA IMP OF CANAL FROM ADAPATHARA TO RAMPA (2412016022/IC/10499183)

Measurement Book Detail

MB NO.  9        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KANCHANA OR-12-016-022-037/18959 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   2 SUBHADRA SABARA OR-12-016-022-037/18992 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   3 MAULI OR-12-016-022-037/18998 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   4 MANGALA SABARA OR-12-016-022-037/19001 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   5 SAMBARI OR-12-016-022-037/18994 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   6 RAJESHA SABAR(Son) OR-12-016-022-037/18967 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   7 PADMA SABAR(Daughter-in-Law) OR-12-016-022-037/18967 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   8 SUBASHA SABAR(Son) OR-12-016-022-037/18980 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   9 BARIKA OR-12-016-022-037/18959 ST SARADA P 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL218349 Credited 03/04/2023   10 TARA(Wife) OR-12-016-022-037/933454 ST SARADA P 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL218349 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10