Muster Roll No. : 38534	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412010/2022-2023/17164/AS    Sanction Date : 02/02/2023
Work Code : 2412010008/WH/10510823	Work Name : POIRASI-RENOV OF GUDI BANDHA AT BADACHAKADA (22-23) (2412010008/WH/10510823)

Measurement Book Detail

MB NO.  16        Page NO.  136

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 SUBASINI OR-12-010-008-002/16990 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220090 Credited 03/04/2023   2 HINA OR-12-010-008-002/17045 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220090 Credited 03/04/2023   3 LAXMI OR-12-010-008-002/17053 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220090 Credited 03/04/2023   4 SUDASTNA(Wife) OR-12-010-008-002/17055 SC BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220090 Credited 03/04/2023   5 NAMITA(Wife) OR-12-010-008-002/17051 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220090 Credited 03/04/2023   6 SANTOSI OR-12-010-008-002/17003 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220090 Credited 03/04/2023   7 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL220090 Credited 03/04/2023   8 PUNA OR-12-010-008-002/16985 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL220090 Credited 03/04/2023   9 BIRA OR-12-010-008-002/16991 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL220090 Credited 03/04/2023   10 URMILLA OR-12-010-008-002/16999 OTHER BADA CHAKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL220090 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70