Muster Roll No. : 43502	Date From : 09/03/2023    Date To : 15/03/2023	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.  9        Page NO.  40

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 NIRANJANA BADAMUNDA OR-12-016-022-031/18725 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   2 GOURI OR-12-016-022-031/18726 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   3 CHAMPA OR-12-016-022-031/18727 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   4 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   5 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   6 PROMOD KUMAR KARJEE(Self) OR-12-016-022-031/933827 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   7 SUKANTI KARJI(Wife) OR-12-016-022-031/933853 ST PURIASAHI P A A A A A P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL219458 Credited 03/04/2023   Daily Attendence 7 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14