Muster Roll No. : 275	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2412010/2021-2022/209692/AS    Sanction Date : 21/10/2021
Work Code : 2412010/WH/10393014	Work Name : UDSPUR / RENOV OF JHARANA BANDHA WITH STEP AT BALASINGAPALLI 21 / 22 (2412010/WH/10393014)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BARIKA DAS(Husband) OR-12-010-014-001/1693 SC BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   2 NIRANJANA DAS OR-12-010-014-001/1694 OTHER BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   3 SABARA DAS OR-12-010-014-001/1697 SC BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK santoshpur 1262 2412010WL0001305 Credited 06/05/2022   4 LADU DAS(Self) OR-12-010-014-001/1702 OTHER BALASINGIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305   5 KABI DAS OR-12-010-014-001/1704 SC BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   6 SUNA DAS OR-12-010-014-001/1706 SC BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   7 TARA DAS OR-12-010-014-001/1699 SC BALASINGIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305   8 MANDA DAS OR-12-010-014-001/1695 SC BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   9 TIKKI JHANA DAS OR-12-010-014-001/1694 OTHER BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   10 SUSILA DAS(Self) OR-12-010-014-001/1693 SC BALASINGIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0001305 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56