Muster Roll No. : 21685	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412010/2020-2021/367654/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10439631	Work Name : POIRASI- CONST OF ROAD WITH GUARD WALL FROM SH-31 ROAD TO KHATIADIMBIRIYA ROAD AT POIRASI (20-21) (2412010008/RC/10439631)

Measurement Book Detail

MB NO.  14        Page NO.  126

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 K MADHU OR-12-010-008-009/17350 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   2 K SASI OR-12-010-008-009/17350 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   3 SARWASATI OR-12-010-008-009/17438 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   4 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   5 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   6 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   7 D MALATI OR-12-010-008-009/17392 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0123040 Credited 11/11/2022   8 HADADA OR-12-010-008-009/17431 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0123040 Credited 11/11/2022   9 SABITRI OR-12-010-008-009/17477 OTHER POIRASI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0123040 Credited 11/11/2022   10 A BHIMANYU OR-12-010-008-009/17400 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0123040 Credited 11/11/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 66