Muster Roll No. : 24900	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 10554674    Sanction Date : 13/05/2023
Work Code : 2412016/FP/10554674	Work Name : LBCD AT TALA KURANGA OF SAGARA TUMBA (2412016/FP/10554674)

Measurement Book Detail

MB NO.  10554674        Page NO.  190

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 SIMANCHAL NAIK(Husband) OR-12-016-022-047/933893 OTHER TUMBA P A A A P A P 3 237 711 0 0 711 CANARA BANK PATRAPUR CNRB0000288 2412016WL132931 Credited 10/11/2023   2 SURENDRA NAIKA OR-12-016-022-047/19410 SC TUMBA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL132931 Credited 10/11/2023   3 KAMA NAIKA OR-12-016-022-047/19456 SC TUMBA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL132931 Credited 10/11/2023   4 JADI NAIKA OR-12-016-022-047/19424 SC TUMBA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL132931 Credited 10/11/2023   5 KORA DALEI(Self) OR-12-016-022-020/933736 ST GOUDUNI P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL132931 Credited 10/11/2023   6 SERENTA OR-12-016-022-047/19168 SC TUMBA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL132931 Credited 10/11/2023   7 KURI OR-12-016-022-047/19288 OTHER TUMBA P A A A P A P 3 237 711 0 0 711 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL132931 Credited 10/11/2023   8 KANHU CHARANA GOUDA(Self) OR-12-016-022-047/933873 OTHER TUMBA P A A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL132931 Credited 11/11/2023   9 BRUNDABATI SABAR(Wife) OR-12-016-022-020/933912 ST GOUDUNI P A A A P A P 3 237 711 0 0 711 BANK OF INDIA JARADA BKID0005154 2412016WL132931 Credited 11/11/2023   Daily Attendence 9 0 0 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 711

Total man days : 27