Muster Roll No. : 21035	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 10605897    Sanction Date : 23/05/2023
Work Code : 2412016/IC/10605897	Work Name : IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)

Measurement Book Detail

MB NO.  81        Page NO.  140

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 BHUBANA GOUDA(Self) OR-12-016-022-047/933590-B OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL097037 Credited 10/11/2023   2 RAGHUNATH PAIK(Self) OR-12-016-022-047/933781 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL097037 Credited 10/11/2023   3 PADMALOCHAN GOUDA(Self) OR-12-016-022-047/933898 OTHER TUMBA P P P X X X X 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL097037 Credited 10/11/2023   4 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL097037 Credited 10/11/2023   5 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL097037 Credited 10/11/2023   6 KANHU CHARANA GOUDA(Self) OR-12-016-022-047/933873 OTHER TUMBA P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL097037 Credited 11/11/2023   7 ANTARJYAMI MOHANTY(Self) OR-12-016-022-047/933892 OTHER TUMBA P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL097037 Credited 10/11/2023   8 PUSPANJALI BISOYI(Mother) OR-12-016-022-047/933654 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL097037 Credited 11/11/2023   9 SAROJINI PAIK(Wife) OR-12-016-022-047/933781 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016WL097037 Credited 11/11/2023   10 TARA GOUDA(Self) OR-12-016-022-047/933841 OTHER TUMBA P P P X X X X 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL097037 Credited 11/11/2023   Daily Attendence 10 10 10 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50