Muster Roll No. : 28037	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2412010/2023-2024/166903/AS    Sanction Date : 30/09/2023
Work Code : 2412010008/WC/10875497	Work Name : POIRASI/STAGGERED TRENCH OF MAYUR NANJIA PAHADA AT BADACHAKADA 2023-24 (2412010008/WC/10875497)

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 GUNI OR-12-010-008-002/16903 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL191269 Credited 01/01/2024   2 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL191269 Credited 01/01/2024   3 MAGUNI OR-12-010-008-002/16960 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL191269 Credited 01/01/2024   4 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA P A P P A P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL191269 Credited 01/01/2024   5 RITA OR-12-010-008-002/16957 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL191269 Credited 01/01/2024   6 GOURANGA BEHRA(Son) OR-12-010-008-002/16907 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 ICICI BANK BALUGAON ICIC0002552 2412010008WL191269 Credited 01/01/2024   7 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL191269 Credited 01/01/2024   8 MOHAN(Father) OR-12-010-008-002/16946 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL191269 Credited 01/01/2024   9 MANAS OR-12-010-008-002/16879 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL191269 Credited 01/01/2024   10 NARENDRA OR-12-010-008-002/16903 OTHER BADA CHAKUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL191269 Credited 01/01/2024   Daily Attendence 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59