Muster Roll No. : 35421	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  169

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-12-010-008-002/17045 OTHER BADA CHAKUDA P P P P A X X 4 30 120 0 0 120 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214268 Credited 03/03/2022   2 SOBHA OR-12-010-008-002/17081 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214268 Credited 03/03/2022   3 GAYATRI JUTI(Daughter-in-Law) OR-12-010-008-002/17044 OTHER BADA CHAKUDA P P P P A X X 4 30 120 0 0 120 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214268 Credited 03/03/2022   4 SANTI OR-12-010-008-002/17069 OTHER BADA CHAKUDA P P P P A X X 4 30 120 0 0 120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0214268 Credited 03/03/2022   5 KARTIKA OR-12-010-008-002/17052 OTHER BADA CHAKUDA P P P P A X X 4 30 120 0 0 120 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0214268 Credited 03/03/2022   6 MITHUN OR-12-010-008-002/17070 OTHER BADA CHAKUDA P P P P A X X 4 30 120 0 0 120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0214268 Credited 03/03/2022   7 NILA(Self) OR-12-010-008-002/17051 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0214268 Credited 03/03/2022   8 KUMARI SWAIN OR-12-010-008-002/21681 OTHER BADA CHAKUDA P X X X X X X 1 30 30 0 0 30 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0214268 Credited 03/03/2022   9 SANTI SWAIN(Wife) OR-12-010-008-002/17041 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0214268   10 RAMESH OR-12-010-008-002/17082 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0214268 Credited 03/03/2022   Daily Attendence 9 8 8 8 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 42