Muster Roll No. : 32841	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2412016/2021-2022/288341/AS    Sanction Date : 22/02/2022
Work Code : 2412016022/WH/10396352	Work Name : TUMBA CHAKAMBA RENO OF TANK CHAKAMBA (2412016022/WH/10396352)

Measurement Book Detail

MB NO.  9        Page NO.  36

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 SITA OR-12-016-022-020/18621 ST GOUDUNI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   2 KORA DALEI(Self) OR-12-016-022-020/933736 ST GOUDUNI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   3 MALATI(Wife) OR-12-016-022-025/18464 ST KULADI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   4 KAILASHA(Son) OR-12-016-022-025/18464 ST KULADI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   5 KURI SHABAR(Daughter-in-Law) OR-12-016-022-025/18467 ST KULADI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   6 MARKANDA SABARA(Self) OR-12-016-022-025/18472 ST KULADI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   7 PADMA BEHERA OR-12-016-022-029/18897 ST METU SAHI A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0188381 Credited 24/02/2023   Daily Attendence 0 7 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21