Muster Roll No. : 47642	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/225417/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499290	Work Name : PTR TUMBA ARJUBA RENO OF CANAL FROM ARJUBA TO KASIBILA (2412016022/IC/10499290)

Measurement Book Detail

MB NO.  9        Page NO.  41

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 sabar(Wife) OR-12-016-022-037/933558 OTHER SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   2 Satya sabar(Self) OR-12-016-022-037/933560 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   3 HADIANI SABAR(Self) OR-12-016-022-037/933588 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   4 SITA SABAR(Self) OR-12-016-022-037/933629 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   5 CHANDRAMANI SABAR(Self) OR-12-016-022-037/933630 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   6 DAMBURU SABAR(Self) OR-12-016-022-037/933631 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   7 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   8 Damburu sabar(Self) OR-12-016-022-037/933698 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   9 Sabitri sabar(Wife) OR-12-016-022-037/933698 ST SARADA P P P N N P P 5 100 500 0 0 500 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234425 Credited 26/05/2023   10 MANGARAJ SABAR(Self) OR-12-016-022-037/933632 ST SARADA P P P N N P P 5 100 500 0 0 500 BANK OF INDIA JARADA BKID0005154 2412016022WL234425 Credited 26/05/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50