Muster Roll No. : 39488	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 2412010/2021-2022/127948/AS    Sanction Date : 21/05/2021
Work Code : 2412010014/WH/10390358	Work Name : UDSPUR / RENOV OF DEULI BANDHA AT UDSPUR (2412010014/WH/10390358)

Measurement Book Detail

MB NO.  6        Page NO.  79

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 SITA BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0       2412010014WL0233069   2 MANASA BADATYA OR-12-010-014-006/1937 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rambha 12111 2412010014WL0233069   3 BAURI GOUDA OR-12-010-014-006/1931 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR 1262 2412010014WL0233069   4 TUNA GOUDA(Self) OR-12-010-014-006/1932 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK santoshpur 1262 2412010014WL0233069 Credited 30/03/2022   5 KICHINI BADATYA OR-12-010-014-006/1933 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 50 350 0 0 350 UCO BANK santoshpur 1262 2412010014WL0233069 Credited 30/03/2022   6 AMULYA BADATYA OR-12-010-014-006/1934 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0233069   7 BHASKAR BADATYA OR-12-010-014-006/1935 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0233069   8 NABINA BADATYA OR-12-010-014-006/1937 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010014WL0233069   9 RANGABATI BADATYA OR-12-010-014-006/1938 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0233069   10 JHUNU BADATYA OR-12-010-014-006/1935 OTHER UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010014WL0233069   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 14