Muster Roll No. : 12733	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412010/2021-2022/286670/AS    Sanction Date : 05/03/2022
Work Code : 2412010008/WH/10485113	Work Name : POIRASI / RENOV OF MASANI CANAL AT BHUANBHUIN 21/22 (2412010008/WH/10485113)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 RAJU OR-12-010-008-005/16568 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0052895 Credited 16/07/2022   2 KUNTALA OR-12-010-008-005/16487 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0052895 Credited 16/07/2022   3 UTTAMA BEHERA(Son) OR-12-010-008-005/16490 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0052895 Credited 16/07/2022   4 PRAMILA OR-12-010-008-005/16554 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0052895 Credited 16/07/2022   5 KANHA BEHERA(Grandson) OR-12-010-008-005/16562 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0052895 Credited 16/07/2022   6 KAILASH OR-12-010-008-005/16554 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0052895 Credited 16/07/2022   7 PULLA OR-12-010-008-005/16533 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0052895 Credited 16/07/2022   8 SUKANTI OR-12-010-008-005/16568 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0052895 Credited 16/07/2022   9 KABI OR-12-010-008-005/16562 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0052895 Credited 16/07/2022   10 SATYA OR-12-010-008-005/16482 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0052895 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70