Muster Roll No. : 31239	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412007/2022-2023/221512/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498872	Work Name : Const of Leading Channel from UP School Jadupur to Tala Bandha at Jadupur (2412007/IC/10498872)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  97

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 NARENDRA NATHA PRADHAN OR-12-007-006-012/23850 OTHER KOLATHIA X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   2 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   3 SARASA KANYARI OR-12-007-006-012/11427 OTHER KOLATHIA X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   4 SAI NAIK OR-12-007-006-008/9461 SC JADUPUR X X P X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   5 TAMALA PRADHAN OR-12-007-006-008/9469 OTHER JADUPUR X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   6 PRAKASH PRADHAN OR-12-007-006-008/9763 OTHER JADUPUR X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   7 BANKAGOUDA OR-12-007-006-008/9766 OTHER JADUPUR X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   8 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA X X P P P A P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL217320 Credited 03/04/2023   9 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA X X P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217320 Credited 03/04/2023   10 SARASWATI PRADHAN(Wife) OR-12-007-006-012/11470 OTHER KOLATHIA X X P P P A P 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL217320 Credited 03/04/2023   Daily Attendence 0 0 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37