Muster Roll No. : 27197	Date From : 25/11/2022    Date To : 01/12/2022	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.  14        Page NO.  125

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 ANA OR-12-010-008-002/16910 SC BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   2 GANDHARBA OR-12-010-008-002/16925 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   3 RAMA OR-12-010-008-002/16931 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   4 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   5 SUDARSAN OR-12-010-008-002/16986 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   6 RANJU PRADHAN(Wife) OR-12-010-008-002/16906 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   7 SANKAR OR-12-010-008-002/16952 OTHER BADA CHAKUDA X P P P A P X 4 179 716 0 0 716 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0158794 Credited 17/12/2022   8 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0158794 Credited 17/12/2022   9 DAYA OR-12-010-008-002/16971 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0158794 Credited 17/12/2022   10 MOHINI OR-12-010-008-002/16880 OTHER BADA CHAKUDA X P X X X X X 1 179 179 0 0 179 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0158794 Credited 17/12/2022   Daily Attendence 0 10 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 179 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 2327 Average Per labour 232.7

Total man days : 13