Muster Roll No. : 47645	Date From : 25/03/2023    Date To : 31/03/2023	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.  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 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   2 KAILASHA SABAR(Self) OR-12-016-022-034/933662 ST RAMPA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   3 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 03/05/2023   4 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   5 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   6 KUMARI SABAR(Self) OR-12-016-022-034/933784 ST RAMPA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   7 SARATHI SABAR(Husband) OR-12-016-022-034/933784 ST RAMPA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   8 SURENDRA SABAR(Self) OR-12-016-022-034/933785 ST RAMPA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   9 JASODA SABAR(Wife) OR-12-016-022-034/933785 ST RAMPA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   10 CHANDRAMANI SABAR(Self) OR-12-016-022-034/933786 ST RAMPA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234379 Credited 26/05/2023   Daily Attendence 6 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10434 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54