Muster Roll No. : 29757	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2412016/2021-2022/283892/AS    Sanction Date : 09/03/2022
Work Code : 2412016022/WH/10396365	Work Name : TUMBA GUJILI RENO OF NEW TANK AT GUJILINGI (2412016022/WH/10396365)

Measurement Book Detail

MB NO.  9        Page NO.  35

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 DUDUKA RAIT(Self) OR-12-016-022-021/933586 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0169174 Credited 23/02/2023   2 KUNJABATI NAYAK(Self) OR-12-016-022-021/933868 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0169174 Credited 23/02/2023   3 MANIKA KARJI(Self) OR-12-016-022-021/933869 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0169174 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21