Muster Roll No. : 12998	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2416001/2022-2023/128330/AS    Sanction Date : 12/07/2022
Work Code : 2416001010/WH/10501905	Work Name : RENOVATION OF BUDUNA DHUDA KATA

Measurement Book Detail

MB NO.  2        Page NO.  44

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 Saurandri Mahakul OR-16-001-010-006/1084 OTHER Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   2 Dutiya Nayak OR-16-001-010-009/1440 ST Surupa A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   3 jambobati Teli OR-16-001-010-006/17062 OTHER Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   4 SRIKANTA NAIK(Self) OR-16-001-010-004/6270039 ST Loimura A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   5 SOUDAMINI BAG(Wife) OR-16-001-010-004/6270040 ST Loimura A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   6 JASHODA KISAN(Self) OR-16-001-010-004/6270041 ST Loimura A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   7 BIRANJI BAGHA(Self) OR-16-001-010-004/6270042 ST Loimura A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   8 NILANDRI BAGH(Wife) OR-16-001-010-004/6270042 ST Loimura A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   9 Binati kisan(Wife) OR-16-001-010-004/62737 ST Loimura A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   10 Prafulla Mahakul OR-16-001-010-006/1084 OTHER Panibhandar A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0009110 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60