Muster Roll No. : 40396	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2412016/2022-2023/225335/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499254	Work Name : PTR TUMBA PURIA IMP OF CANAL FROM PURIASAHI TO BHAGIBANDHA (2412016022/IC/10499254)

Measurement Book Detail

MB NO.  6        Page NO.  39

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 CHAMPA OR-12-016-022-031/18727 ST PURIASAHI P A A A P P A 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL205010 Credited 29/03/2023   2 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI P A A A P P A 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL205010 Credited 29/03/2023   3 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P A A A P P A 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL205010 Credited 29/03/2023   4 SUKANTI KARJI(Wife) OR-12-016-022-031/933853 ST PURIASAHI P A A A P P A 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL205010 Credited 29/03/2023   Daily Attendence 4 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12