Muster Roll No. : 9932	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2412016/2022-2023/225398/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499293	Work Name : PTR TUMBA THANA RENO OF NEW CANAL FROM MITHA AMBA TO JAMAGUDA (2412016022/IC/10499293)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KORA BADARAIT(Self) OR-12-016-022-045/933751 ST THANAGAM A P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038326 Credited 27/06/2023   2 DAMAYANTI SETHI(Self) OR-12-016-022-047/19263 SC TUMBA A P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038326 Credited 27/06/2023   3 PREETI MOHANTY(Self) OR-12-016-022-047/19288-A OTHER TUMBA A P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038326 Credited 27/06/2023   4 NAMITA MULI(Daughter-in-Law) OR-12-016-022-047/19333 OTHER TUMBA A P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038326 Credited 27/06/2023   5 Narayan dakua(Self) OR-12-016-022-045/933687 ST THANAGAM A P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL038326 Credited 27/06/2023   6 KANTARI BADAMUNDI(Self) OR-12-016-022-045/933724 ST THANAGAM A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL038326 Credited 27/06/2023   7 SURENDRA BADAMUNDI(Son) OR-12-016-022-045/933724 ST THANAGAM A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL038326 Credited 27/06/2023   8 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL038326 Credited 27/06/2023   9 Josada dalei(Self) OR-12-016-022-045/933689 ST THANAGAM A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL038326 Credited 27/06/2023   10 SIMADRI PRADHAN(Self) OR-12-016-022-045/933750 ST THANAGAM A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA JARADA BKID0005154 2412016022WL038326 Credited 27/06/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 7110 Amount Paid Other 2370

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

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

Total man days : 50