Muster Roll No. : 26841	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2412010/2023-2024/166904/AS    Sanction Date : 30/09/2023
Work Code : 2412010008/WC/10875495	Work Name : POIRASI/STAGGERED TRENCH OF GAYA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875495)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 RASMITA BISWAL(Self) OR-12-010-008-002/27955 OTHER BADA CHAKUDA P P P P P P P 7 230 1610 0 0 1610 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183041 Credited 24/11/2023   2 BANITA PALAI(Self) OR-12-010-008-002/27981 OTHER BADA CHAKUDA P P P P P P P 7 230 1610 0 0 1610 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183041 Credited 24/11/2023   3 SUMITRA PRADHAN(Self) OR-12-010-008-002/27952 OTHER BADA CHAKUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL183041 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 21