Muster Roll No. : 28341	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412010/2021-2022/77501/AS    Sanction Date : 17/04/2021
Work Code : 2412010008/WH/10362421	Work Name : POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 HINA OR-12-010-008-002/16882 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0170396 Credited 23/02/2023   2 DEBARAJ OR-12-010-008-002/16883 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0170396 Credited 23/02/2023   3 BAURI(Self) OR-12-010-008-002/16905 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0170396 Credited 23/02/2023   4 NAMITA OR-12-010-008-002/16933 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0170396 Credited 23/02/2023   5 ARJUNA OR-12-010-008-002/16940 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0170396 Credited 23/02/2023   6 NAMITA SWAIN OR-12-010-008-002/16965 OTHER BADA CHAKUDA P A P X X X X 2 222 444 0 0 444 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0170396 Credited 23/02/2023   7 RANGU OR-12-010-008-002/16972 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0170396 Credited 23/02/2023   8 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0170396 Credited 23/02/2023   9 LAXMI OR-12-010-008-002/16942 OTHER BADA CHAKUDA P A P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0170396 Credited 23/02/2023   10 SIMANCHAL PRADHAN(Son) OR-12-010-008-002/16928 OTHER BADA CHAKUDA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0170396 Credited 23/02/2023   Daily Attendence 10 0 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48