Muster Roll No. : 156	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : FS/517    Sanction Date : 13/12/2021
Work Code : 2405010008/LD/10656472	Work Name : School playground and land Development at Nilambar Govt High School Tudigadia

Measurement Book Detail

MB NO.  1        Page NO.  85

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 SABITRI OR-05-010-008-016/1969 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 2405010008WL0000587 Credited 06/05/2022   2 BHAGABAN DAS(Son) OR-05-010-008-016/1969 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI 2405010008WL0000587 Credited 06/05/2022   3 BHASKAR OR-05-010-008-016/1939 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010008WL0000587 Credited 06/05/2022   4 GOURI OR-05-010-008-016/1971 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID000535 2405010008WL0000587 Credited 06/05/2022   5 KARUNAKAR DAS(Self) OR-05-010-008-016/1971 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID000535 2405010008WL0000587 Credited 06/05/2022   6 LAKHAMAN DAS OR-05-010-008-011/3094 SC KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0004222   7 SABITRI OR-05-010-008-011/3102 SC KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   8 GOURANGA OR-05-010-008-016/1939 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   9 NIYATI OR-05-010-008-011/3094 SC KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   10 NADIA OR-05-010-008-011/3096 SC KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0004222   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60