Muster Roll No. : 39789	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412010/2022-2023/17164/AS    Sanction Date : 02/02/2023
Work Code : 2412010008/WH/10510823	Work Name : POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)

Measurement Book Detail

MB NO.  15        Page NO.  135

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 KANCHANA OR-12-010-008-002/16948 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL232307 Credited 03/05/2023   2 MOCHI OR-12-010-008-002/16970 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL232307 Credited 03/05/2023   3 NARMADA OR-12-010-008-002/16973 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL232307 Credited 03/05/2023   4 BHAGABAN OR-12-010-008-002/16974 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL232307 Credited 03/05/2023   5 MAGUNI OR-12-010-008-002/16960 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL232307 Credited 03/05/2023   6 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL232307 Credited 03/05/2023   7 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL232307 Credited 03/05/2023   8 TUTU OR-12-010-008-002/16976 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL232307 Credited 03/05/2023   9 PUNA OR-12-010-008-002/16985 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL232307 Credited 03/05/2023   10 RATNAMALI(Wife) OR-12-010-008-002/16955 OTHER BADA CHAKUDA P P N P P N N 4 222 888 0 0 888 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL232307 Credited 03/05/2023   Daily Attendence 10 10 0 10 10 0 0

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

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40