Muster Roll No. : 227	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2405007/2022-2023/212268/AS    Sanction Date : 17/11/2022
Work Code : 2405007023/LD/10720488	Work Name : LAND DEVELOPMENT & HERBAL GARDEN INDWARIKA SUBCENTER (2405007023/LD/10720488)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 BHASKAA OR-05-007-010-005/26643 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL000942 Credited 10/05/2023   2 MRUTYUNJAYA MALIK(Self) OR-05-007-010-005/3202 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL000942 Credited 10/05/2023   3 SITANATH(Self) OR-05-007-010-005/26189 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR 12053 2405007WL000942 Credited 10/05/2023   4 KARUNAKAR MALIK OR-05-007-010-005/29659 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000942 Credited 10/05/2023   5 SANKARASANA OR-05-007-010-005/26206 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR 12053 2405007WL000942 Credited 10/05/2023   6 SARAT OR-05-007-010-005/26455 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR 12053 2405007WL000942 Credited 10/05/2023   7 BHIKARI OR-05-007-010-005/26478 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000942 Credited 10/05/2023   8 SABITRI OR-05-007-010-005/26455 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000942 Credited 10/05/2023   9 GOPABANDHU MALIK(Son) OR-05-007-010-005/26455 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000942 Credited 10/05/2023   10 BHASKAR OR-05-007-010-005/26018 SC NUAPUR P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000942 Credited 10/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60