Muster Roll No. : 7422	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2405010/2022-2023/95303/AS    Sanction Date : 03/06/2022
Work Code : 2405010037/WC/10549819	Work Name : Renovation of Nuasahi Mulabandha drain with check dam

Measurement Book Detail

MB NO.  1/22-23        Page NO.  52

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 JAYANTA OR-05-010-016-018/32808 OTHER NUASAHI A A A A A A A 0 0 0 0 0 0       2405010037WL0027326   2 LAXMI OR-05-010-016-014/27280 OTHER SUNDHIRA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010037WL0027326   3 Manasi Nayak(Daughter-in-Law) OR-05-010-016-014/32796 OTHER SUNDHIRA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010037WL0027326   4 URMILA OR-05-010-016-018/32805 OTHER NUASAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010037WL0027326 Credited 24/11/2022   5 DHARANIDHAR OR-05-010-016-018/32812 OTHER NUASAHI A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010037WL0027326   6 TILOTTAMA OR-05-010-016-018/32809 OTHER NUASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010037WL0027326 Credited 24/11/2022   7 JAYANTI OR-05-010-016-018/6938 OTHER NUASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010037WL0027326 Credited 24/11/2022   8 DAMAYANTI OR-05-010-016-018/32808 OTHER NUASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010037WL0027326 Credited 24/11/2022   9 RABINDRA OR-05-010-016-018/6938 OTHER NUASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010037WL0027326   10 RAHASMANI OR-05-010-016-014/27280 OTHER SUNDHIRA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010037WL0027326   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24