Muster Roll No. : 14	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408	Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)

Measurement Book Detail

MB NO.  09        Page NO.  10

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 HRUSHIKESH GOUDA(Self) OR-12-016-022-047/933590-A OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   2 BHUBANA GOUDA(Self) OR-12-016-022-047/933590-B OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL000067 Credited 06/05/2022   3 ANTARYAMI SAHU(Self) OR-12-016-022-047/933850 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000067 Credited 06/05/2022   4 SANDHYARANI SAHU(Daughter-in-Law) OR-12-016-022-047/933850 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   5 JYOTI PAIK(Self) OR-12-016-022-047/933871 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   6 SAILIJA BEHERA(Self) OR-12-016-022-047/933846 SC TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   7 SANDHYA RANI GADANAYAK(Self) OR-12-016-022-047/933858 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   8 URMILA SAHU(Self) OR-12-016-022-047/933838 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   9 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   10 JUDHISTIR GOUDA(Husband) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JARADA BKID0005154 2412016WL000067 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70