Muster Roll No. : 34837	Date From : 07/02/2024    Date To : 11/02/2024	Sanction No. : 2412010/2023-2024/197701/AS    Sanction Date : 18/01/2024
Work Code : 2412010/RC/10586137	Work Name : POIRASI / CONST OF ROAD WITH GURAD WALL FROM GAON ROAD TO RI OFFICE VIA BARIPATA ROAD AT BRCHPUR23/2 (2412010/RC/10586137)

Measurement Book Detail

MB NO.  7        Page NO.  75

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 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 JAMUNA OR-12-010-008-003/17686 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   2 BISUSNU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   3 CHINHA OR-12-010-008-003/17689 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   4 KAMALA KUMAR BARIKA(Son) OR-12-010-008-003/17690 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   5 LAXMI BARIKA(Wife) OR-12-010-008-003/17690 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   6 CHHABITA BARIKA(Daughter-in-Law) OR-12-010-008-003/17690 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   7 RGHU OR-12-010-008-003/17692 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   8 RAMBHA OR-12-010-008-003/17682 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010WL244865 Credited 10/04/2024   9 PURASHATAM OR-12-010-008-003/17686 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL244865 Credited 10/04/2024   10 D JAYASRI REDDY(Daughter) OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR A P P A P 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL244865 Credited 10/04/2024   Daily Attendence 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30