Muster Roll No. : 8359	Date From : 15/06/2022    Date To : 20/06/2022	Sanction No. : 2412001/2020-2021/279637/AS    Sanction Date : 22/08/2020
Work Code : 2412001020/WC/10434021	Work Name : renov of nua bandha at krushna sagar nala at chatula vilage (2412001020/WC/10434021)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 AKSHYA KU SAHU(Self) OR-12-001-020-001/31859 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   2 KUNU GOUDA(Self) OR-12-001-020-001/31860 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   3 SIBARAM MISHRA(Self) OR-12-001-020-001/31861 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   4 ASHAMANI GOUDA(Self) OR-12-001-020-001/31863 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   5 BULI GOUDA(Self) OR-12-001-020-001/31864 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   6 sibaram panigrahi(Self) OR-12-001-020-001/31867 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   7 Papuna khatai(Self) OR-12-001-020-001/31868 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   8 Usha Rani mallik(Self) OR-12-001-020-001/31870 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   9 Amar khatai(Self) OR-12-001-020-001/31871 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   10 Bulu khatai(Self) OR-12-001-020-001/31872 OTHER CHATULA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001020WL0044882 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60