Muster Roll No. : 5965	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2415005/2020-2021/150777/AS    Sanction Date : 04/06/2020
Work Code : 2415005005/WC/10421080	Work Name : Renovation Of Grindola Baskia Munda (2415005005/WC/10421080)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Kulamani Bhue OR-15-005-005-004/24263 ST Grindola P P X X X X X 2 222 444 0 0 444 UCO BANK BELPAHAR UCBA0002361 2415005005WL0005964 Credited 27/08/2022   2 Sukanti Bhue OR-15-005-005-004/24153 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   3 Haripriya Ulfia OR-15-005-005-004/24155 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   4 Gulapi Sunani OR-15-005-005-004/24205 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   5 Bishakha Naik OR-15-005-005-004/24041 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   6 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   7 Thusu Bhue OR-15-005-005-004/24058 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   8 Usha Bhue OR-15-005-005-004/24092 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   9 Jema Bhue OR-15-005-005-004/24095 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL0005964 Credited 27/08/2022   10 Gurubari Bhue OR-15-005-005-004/24096 ST Grindola P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL0005964 Credited 27/08/2022   Daily Attendence 10 10 9 9 9 9 9

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

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

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

Total man days : 65