Muster Roll No. : 9225	Date From : 15/12/2022    Date To : 18/12/2022	Sanction No. : 2405010/2022-2023/221529/AS    Sanction Date : 17/11/2022
Work Code : 2405010010/LD/10721829	Work Name : Land Development and earth filling from MRCP HC school to Ghoda Pola via- Canal chhak

Measurement Book Detail

MB NO.  04        Page NO.  155

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 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 BABAJI SAHU OR-05-010-010-009/4993 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   2 JAYANTI OR-05-010-010-009/5017 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   3 PRABHAKAR PAL 1(Brother) OR-05-010-010-009/5029 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   4 LAXMI ARUKH(Daughter-in-Law) OR-05-010-010-009/4982 OTHER BALIKIRANPUR A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL0032946   5 RANJULATA OR-05-010-010-009/4993 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   6 RAMAKANTA OR-05-010-010-009/4994 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   7 GANGADHAR OR-05-010-010-009/4996 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   8 BINODINI PAL 2(Sister) OR-05-010-010-009/5029 OTHER BALIKIRANPUR P P P P 4 222 888 0 0 888 UCO BANK OUPADA UCBA0001008 2405010WL0032946 Credited 23/02/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 777

Total man days : 28