Muster Roll No. : 17417	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585799	Work Name : Const. of Mo Upakari Bagicha of PRAGYA KUMARI PRADHAN W/O-KASINATHA & 36 Others (2412018/DP/10585799)

Measurement Book Detail

MB NO.  808        Page NO.  189

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 PRAMILA(Wife) OR-12-018-022-001/4647 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0098561 Credited 12/10/2022   2 KASTURI OR-12-018-022-001/4675 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0098561 Credited 12/10/2022   3 KALI(Wife) OR-12-018-022-001/4598 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0098561 Credited 12/10/2022   4 RANJITA OR-12-018-022-001/4606 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0098561 Credited 12/10/2022   5 NAMITA(Wife) OR-12-018-022-001/4678 SC BARAPALLI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0098561 Credited 12/10/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 1491

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

Total Cash payment(In Rs.) Cash 2485 Average Per labour 497

Total man days : 35