Muster Roll No. : 1622	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2418004/2022-2023/39295/AS    Sanction Date : 27/04/2022
Work Code : 2418004026/RC/10521393	Work Name : EARTH ROAD FROM BOULAJODI UGME SCHOOL TO KHARASHROTA RIVER

Measurement Book Detail

MB NO.  21        Page NO.  25

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 Surendra(Self) OR-18-004-026-003/34107 OTHER Baulajodi Diha A A A A A A A 0 0 0 0 0 0       2418004026WL0003699   2 Suprava(Wife) OR-18-004-026-003/34254 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0003699 Credited 02/06/2022   3 Bibhash(Self) OR-18-004-026-003/34255 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0003699 Credited 02/06/2022   4 Laxmipriya(Wife) OR-18-004-026-003/34255 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0003699 Credited 02/06/2022   5 Jitendra OR-18-004-026-003/34107 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0003699 Credited 02/06/2022   6 Suchitra OR-18-004-026-003/34107 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0003699 Credited 02/06/2022   7 Renuka(Self) OR-18-004-026-003/34112 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0003699 Credited 02/06/2022   8 Suprava(Self) OR-18-004-026-003/34253 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0003699 Credited 02/06/2022   9 Anirudha OR-18-004-026-003/34112 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0003699 Credited 02/06/2022   10 Ratikant(Self) OR-18-004-026-003/34254 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0003699 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54