Muster Roll No. : 7821	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2404061/2022-2023/222170/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/LD/10722565	Work Name : EATH FILLING AT NUABEDA UP SCHOOL AAP-2022/23 SL-142 (2404061002/LD/10722565)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 ADESH KULDI(Self) OR-04-061-002-006/106570 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   2 MUKTA KULDI(Mother) OR-04-061-002-006/106571 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   3 CHARAN KULDI(Son) OR-04-061-002-006/106513 OTHER NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   4 SUNEI KULDI(Self) OR-04-061-002-006/106556 OTHER NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   5 PARAY KULDI(Self) OR-04-061-002-006/106560 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   6 RAMA KULDI(Self) OR-04-061-002-006/106561 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   7 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   8 SANJAY HEMBRAM(Son) OR-04-061-002-006/106564 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   9 RADHAKANTA KULDI(Brother) OR-04-061-002-006/106567 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   10 BUDHURAM KULDI(Self) OR-04-061-002-006/106568 ST NUABEDA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0106508 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50