Muster Roll No. : 8345	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2404061/2022-2023/222170/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/LD/10722565	Work Name : EATH FILLING AT NUABEDA UP SCHOOL AAP-2022/23 SL-142 (2404061002/LD/10722565)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 JUGAL KULDI OR-04-061-002-006/106216 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0114294 Credited 25/02/2023   2 BAJAI PINGUA OR-04-061-002-006/106214 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN 2404061WL0114294 Credited 24/02/2023   3 MENJARI KULDI OR-04-061-002-006/106216 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   4 DHANESWAR PINGUA OR-04-061-002-006/106232 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   5 SURUMANI PINGUA OR-04-061-002-006/106232 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   6 BHIMA PINGUA OR-04-061-002-006/106245 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   7 MUNI PINGUA(Wife) OR-04-061-002-006/106245 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   8 SUNEI KULDI(Self) OR-04-061-002-006/106556 OTHER NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   9 BABLU HEMBRAM(Self) OR-04-061-002-006/106563 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   10 SANJAY HEMBRAM(Son) OR-04-061-002-006/106564 ST NUABEDA P P P A P A P 5 222 1110 0 0 1110 BANK OF INDIA RARUAN BKID0005455 2404061WL0114294 Credited 24/02/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50