Muster Roll No. : 22670	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412010/2019-2020/5208/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361487	Work Name : POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)

Measurement Book Detail

MB NO.  14        Page NO.  167

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 GUNI OR-12-010-008-002/16903 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145171 Credited 26/11/2022   2 GANDHARBA OR-12-010-008-002/16925 OTHER BADA CHAKUDA P P P X X X X 3 170 510 0 0 510 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145171 Credited 26/11/2022   3 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA P P P X X X X 3 170 510 0 0 510 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145171 Credited 26/11/2022   4 RANJU PRADHAN(Wife) OR-12-010-008-002/16906 OTHER BADA CHAKUDA P P P X X X X 3 170 510 0 0 510 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145171 Credited 26/11/2022   5 RAJENDRA GOUDA(Son) OR-12-010-008-002/16909 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145171 Credited 26/11/2022   6 ABHI OR-12-010-008-002/16963 OTHER BADA CHAKUDA P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145171 Credited 26/11/2022   7 AJAYA SWAIN(Son) OR-12-010-008-002/16950 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL0145171 Credited 26/11/2022   8 TUKUNA GOUDA(Son) OR-12-010-008-002/16927 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145171 Credited 26/11/2022   9 MOHINI OR-12-010-008-002/16880 OTHER BADA CHAKUDA P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145171 Credited 26/11/2022   10 KUMARI OR-12-010-008-002/16896 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145171 Credited 26/11/2022   Daily Attendence 10 10 10 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50