Muster Roll No. : 13291	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : FS/53625    Sanction Date : 15/04/2023
Work Code : 2405010018/WH/10521348	Work Name : Renovation of Padma pokhari

Measurement Book Detail

MB NO.  2        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 ARATI OR-05-010-018-003/28725 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 UCO BANK Khaira 01 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 2 ARJUNA OR-05-010-018-003/28753 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010018WL071979 Credited 12/04/2024   Chagulu Sing 3 KAINTA OR-05-010-018-003/28753 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010018WL071979 Credited 12/04/2024   Chagulu Sing 4 KANAKALATA OR-05-010-018-003/28758 SC NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 5 GOBINDA(Self) OR-05-010-018-003/28786 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 6 SUKANTILATA(Wife) OR-05-010-018-003/28699 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 7 ASHOK KU. OR-05-010-018-003/28789 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 8 DAITARI OR-05-010-018-003/28758 SC NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 9 CHANDRA OR-05-010-018-003/28754 SC NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010018WL071979 Credited 13/04/2024   Chagulu Sing 10 BHASKAR OR-05-010-018-003/28699 OTHER NAYAKHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010018WL071979 Credited 13/04/2024   Chagulu Sing Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60