Muster Roll No. : 35411	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  125

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 KUNTI OR-12-010-008-002/16916 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   2 TRINATH OR-12-010-008-002/16920 SC BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   3 MAHADEI OR-12-010-008-002/16912 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   4 ARJUNA OR-12-010-008-002/16940 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   5 MOHINI PRADHAN(Daughter-in-Law) OR-12-010-008-002/16923 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0208995 Credited 26/02/2022   6 KANHU MAHARANA(Son) OR-12-010-008-002/16939 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0208995 Credited 26/02/2022   7 KUMARI OR-12-010-008-002/16931 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0208995 Credited 26/02/2022   8 LAXMI OR-12-010-008-002/16942 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0208995 Credited 26/02/2022   9 KUNI OR-12-010-008-002/16913 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0208995 Credited 26/02/2022   10 SUDAM OR-12-010-008-002/16911 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0208995 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 70