Muster Roll No. : 33982	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 2412007/2022-2023/221512/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498872	Work Name : Const of Leading Channel from UP School Jadupur to Tala Bandha at Jadupur (2412007/IC/10498872)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  98

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 8 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 NARENDRA NATHA PRADHAN OR-12-007-006-012/23850 OTHER KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   2 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   3 KAMANI OR-12-007-006-008/8848 OTHER JADUPUR P P N X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   4 TAMALA PRADHAN OR-12-007-006-008/9469 OTHER JADUPUR P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   5 PRAKASH PRADHAN OR-12-007-006-008/9763 OTHER JADUPUR P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   6 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   7 BRAJAMOHANA OR-12-007-006-012/9896 OTHER KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   8 SANTOSH KUMAR BHUKTA(Self) OR-12-007-006-012/23965 OTHER KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234567 Credited 03/05/2023   9 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL234567 Credited 03/05/2023   10 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA P P N N P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL234567 Credited 03/05/2023   Daily Attendence 10 10 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56