Muster Roll No. : 939	Date From : 03/04/2022    Date To : 09/04/2022	Sanction No. : 2412016/2021-2022/170566/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479574	Work Name : TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS

Measurement Book Detail

MB NO.  8        Page NO.  2

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 SARASWATI OR-12-016-022-038/18476 ST SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0001551 Credited 06/05/2022   2 CHITRA NAYAK(Wife) OR-12-016-022-038/933609 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0001551 Credited 06/05/2022   3 KANCHANA OR-12-016-022-040/18540 ST SILAISINGI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0001551 Credited 06/05/2022   4 LAXMI KARJEE(Daughter-in-Law) OR-12-016-022-041/18589 SC SINDURABADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0001551 Credited 06/05/2022   5 NILENDRI SABAR(Self) OR-12-016-022-041/933712 ST SINDURABADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0001551 Credited 06/05/2022   6 GAYATRI BHUYAN(Daughter) OR-12-016-022-041/18606 ST SINDURABADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0001551 Credited 06/05/2022   7 KORI OR-12-016-022-040/18501 ST SILAISINGI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0001551 Credited 06/05/2022   8 SANTOSHI PRADHAN(Sister) OR-12-016-022-038/18523-A ST SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0001551 Credited 06/05/2022   9 GOURI NAYAK(Wife) OR-12-016-022-038/933681 OTHER SARADHAPUR P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0001551 Credited 06/05/2022   10 KUMARI PRADHAN(Wife) OR-12-016-022-038/18555-A ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL0001551   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 8400 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63