Muster Roll No. : 1137	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2404061/2022-2023/222189/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/IC/10498959	Work Name : CONST. OF EARTH CANAL FROM SAI JUNGLE TO SUKANTI KULDI LAND AT NUABEDA AAP-2022/23 SL-145 (2404061002/IC/10498959)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 MANAHAR KULDI(Son) OR-04-061-002-006/106560 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   2 RAMA KULDI(Self) OR-04-061-002-006/106561 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   3 LILIMANI KULDI(Wife) OR-04-061-002-006/106561 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   4 SUNIL KULDI(Son) OR-04-061-002-006/106569 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   5 BAIJAYANTI KULDI(Sister) OR-04-061-002-006/106570 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   6 MUKTA KULDI(Mother) OR-04-061-002-006/106571 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   7 MISHRILAL KULDI(Self) OR-04-061-002-006/106572 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   8 DASARATH KULDI(Self) OR-04-061-002-006/106573 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   9 SUMATI KULDI(Wife) OR-04-061-002-006/106573 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   10 ADHIKARI HEMBRAM(Self) OR-04-061-002-006/106574 ST NUABEDA A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061002WL021584 Credited 30/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50