Muster Roll No. : 8053	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2415005/2022-2023/89333/AS    Sanction Date : 07/06/2022
Work Code : 2415005005/WH/10498444	Work Name : Nua bandha at Tetliabahal. (2415005005/WH/10498444)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0008419 Credited 21/10/2022   2 Basanti Naik OR-15-005-005-004/24051 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0008419 Credited 21/10/2022   3 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0008419 Credited 21/10/2022   4 Thusu Bhue OR-15-005-005-004/24058 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0008419 Credited 21/10/2022   5 Jadumani Naik OR-15-005-005-004/24040 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL0008419 Credited 21/10/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35