Muster Roll No. : 33233	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412007/2022-2023/221512/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498872	Work Name : Const of Leading Channel from UP School Jadupur to Tala Bandha at Jadupur (2412007/IC/10498872)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 NARENDRA NATHA PRADHAN OR-12-007-006-012/23850 OTHER KOLATHIA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226335 Credited 03/04/2023   2 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226335 Credited 03/04/2023   3 TAMALA PRADHAN OR-12-007-006-008/9469 OTHER JADUPUR A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226335 Credited 03/04/2023   4 PRAKASH PRADHAN OR-12-007-006-008/9763 OTHER JADUPUR A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226335 Credited 03/04/2023   5 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226335 Credited 03/04/2023   6 SANTOSH KUMAR BHUKTA(Self) OR-12-007-006-012/23965 OTHER KOLATHIA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226335 Credited 03/04/2023   7 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226335 Credited 03/04/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42