Muster Roll No. : 32568	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412010/2021-2022/77501/AS    Sanction Date : 17/04/2021
Work Code : 2412010008/WH/10362421	Work Name : POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)

Measurement Book Detail

MB NO.  14        Page NO.  125

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 SAIBANI OR-12-010-008-002/16902 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0193291 Credited 24/02/2023   2 PANKAJ OR-12-010-008-002/17066 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0193291 Credited 24/02/2023   3 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0193291 Credited 24/02/2023   4 SUSANTA OR-12-010-008-002/17060 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL0193291 Credited 24/02/2023   5 MOCHI OR-12-010-008-002/16993 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0193291 Credited 24/02/2023   6 TUTU OR-12-010-008-002/16976 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0193291 Credited 24/02/2023   7 GANESH MAHARANA(Son) OR-12-010-008-002/17068 OTHER BADA CHAKUDA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0193291 Credited 24/02/2023   8 NAKULA OR-12-010-008-002/16918 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0193291 Credited 24/02/2023   9 MAMI DAS(Self) OR-12-010-008-002/27923 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0193291 Credited 24/02/2023   10 MOCHI BUTI OR-12-010-008-002/16988 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0193291 Credited 24/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65