Muster Roll No. : 6245	Date From : 02/05/2022    Date To : 05/05/2022	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.  165

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 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 ROJI SWAIN(Wife) OR-12-010-008-002/26160 OTHER BADA CHAKUDA P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0016026 Credited 18/05/2022   2 JHUMURI SETHI(Wife) OR-12-010-008-002/27924 OTHER BADA CHAKUDA P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0016026 Credited 18/05/2022   3 NARMADA PRADHAN(Wife) OR-12-010-008-002/27925 OTHER BADA CHAKUDA A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0016026   4 RENU SETHI OR-12-010-008-002/24195 SC BADA CHAKUDA P P P P 4 100 400 0 0 400 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0016026 Credited 18/05/2022   5 SUMITRA PRADHAN(Self) OR-12-010-008-002/27952 OTHER BADA CHAKUDA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0016026   6 BABI SETHI(Self) OR-12-010-008-002/24482 SC BADA CHAKUDA P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0016026 Credited 18/05/2022   7 PANCHU SETHI(Husband) OR-12-010-008-002/24503 SC BADA CHAKUDA P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0016026 Credited 18/05/2022   8 MAHESWEAR GAUDA(Husband) OR-12-010-008-002/24490 OTHER BADA CHAKUDA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0016026   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 250

Total man days : 20