Muster Roll No. : 11225	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2415005/2022-2023/89333/AS    Sanction Date : 07/06/2022
Work Code : 2415005005/WH/10498444	Work Name : Nua bandha at Tetliabahal. (2415005005/WH/10498444)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Bishakha Naik OR-15-005-005-004/24041 ST Grindola X X X P P P X 3 222 666 0 0 666 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0012093 Credited 23/02/2023   2 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0012093 Credited 23/02/2023   3 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P X X X X 3 222 666 0 0 666 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0012093 Credited 23/02/2023   4 Thusu Bhue OR-15-005-005-004/24058 ST Grindola P P X X X X X 2 222 444 0 0 444 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0012093 Credited 23/02/2023   5 Dhanamati Dansana OR-15-005-005-004/24066 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0012093 Credited 23/02/2023   6 Jadumani Naik OR-15-005-005-004/24040 ST Grindola X X X P P P P 4 222 888 0 0 888 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL0012093 Credited 23/02/2023   Daily Attendence 4 4 3 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 962

Total man days : 26