Muster Roll No. : 10611	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2404061/2021-2022/259082/AS    Sanction Date : 28/10/2021
Work Code : 2404061002/LD/10520926	Work Name : EARTH FILLING & DEVELOPMENT OF NUABEDA AWC CAMPUS UNDER NUABEDA VILLAGE. 2021-22. SL NO- 98 (2404061002/LD/10520926)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  26

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 BAJAI PINGUA OR-04-061-002-006/106214 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL0133226 Credited 25/02/2022   2 JAMBHI KULDI(Wife) OR-04-061-002-006/106512 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL0133226 Credited 25/02/2022   3 BHARATI KULDI(Sister) OR-04-061-002-006/106512 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL0133226 Credited 25/02/2022   4 CHARAN KULDI(Son) OR-04-061-002-006/106513 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   5 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   6 DAMDAR KULDI(Self) OR-04-061-002-006/106569 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   7 SUNIL KULDI(Son) OR-04-061-002-006/106569 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   8 SUBAS MOHAKUD OR-04-061-002-006/106225 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   9 ANIL MOHAKUD(Brother) OR-04-061-002-006/106225 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   10 MANGAL PURTY(Self) OR-04-061-002-006/106505 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0133226 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60