Muster Roll No. : 38273	Date From : 04/03/2022    Date To : 10/03/2022	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.  128

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 MAHENDRA OR-12-010-008-002/16880 OTHER BADA CHAKUDA P P P X X X X 3 30 90 0 0 90 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0223791 Credited 15/03/2022   2 PRAKASH OR-12-010-008-002/17037 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0223791 Credited 15/03/2022   3 SANJU OR-12-010-008-002/17037 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0223791 Credited 15/03/2022   4 SANJU OR-12-010-008-002/16881 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0223791   5 SIBARAM SWAIN(Son) OR-12-010-008-002/16899 OTHER BADA CHAKUDA A A X X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0223791   6 BIKRAM OR-12-010-008-002/17036 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0223791 Credited 15/03/2022   7 LAXMI OR-12-010-008-002/17036 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0223791 Credited 15/03/2022   8 SUDURA OR-12-010-008-002/16879 OTHER BADA CHAKUDA P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0223791 Credited 15/03/2022   9 RAJANI OR-12-010-008-002/16984 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0223791 Credited 15/03/2022   10 MOCHI BUTI OR-12-010-008-002/16988 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0223791 Credited 15/03/2022   Daily Attendence 8 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 144

Total man days : 48