Muster Roll No. : 31298	Date From : 08/12/2022    Date To : 14/12/2022	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.  35

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 KANCHANA OR-12-016-022-037/18959 ST SARADA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   2 SUBHADRA SABARA OR-12-016-022-037/18992 ST SARADA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   3 NILAMBARA SABAR(Self) OR-12-016-022-037/933557 ST SARADA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   4 SABITA SABAR(Wife) OR-12-016-022-037/933557 ST SARADA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   5 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   6 GEETANJALI BHUYAN OR-12-016-022-036/933550 ST SANA ANJAGULI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   7 KUMARI SABAR(Self) OR-12-016-022-036/933859 ST SANA ANJAGULI P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0167142 Credited 23/12/2022   8 TARA(Wife) OR-12-016-022-037/933454 ST SARADA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA JARADA BKID0005154 2412016022WL0167142 Credited 23/12/2022   9 ABHI OR-12-016-022-037/18977 ST SARADA P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA JARADA BKID0005154 2412016022WL0167142 Credited 23/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 63