Muster Roll No. : 11877	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412010/2019-2020/5208/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361487	Work Name : POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)

Measurement Book Detail

MB NO.  13        Page NO.  129

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 SUDASTNA(Wife) OR-12-010-008-002/17055 SC BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0045120 Credited 08/07/2022   2 TANU OR-12-010-008-002/17078 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0045120 Credited 08/07/2022   3 TITU OR-12-010-008-002/17038 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0045120 Credited 08/07/2022   4 JUDHISTI OR-12-010-008-002/17065 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0045120 Credited 08/07/2022   5 BHULIA OR-12-010-008-002/17059 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0045120 Credited 08/07/2022   6 DEBARAJ OR-12-010-008-002/17064 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0045120   7 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0045120 Credited 08/07/2022   8 SHOBHA OR-12-010-008-002/17049 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0045120 Credited 08/07/2022   9 BHARATI JUTI(Daughter-in-Law) OR-12-010-008-002/17046 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0045120 Credited 08/07/2022   10 MALI OR-12-010-008-002/17083 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0045120 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63