Muster Roll No. : 4038	Date From : 17/05/2023    Date To : 23/05/2023	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.  71        Page NO.  175

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 LAXMI OR-12-010-008-002/17053 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   2 MALA OR-12-010-008-002/17064 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   3 TANU OR-12-010-008-002/17078 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   4 JUDHISTI OR-12-010-008-002/17065 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   5 NAMITA(Wife) OR-12-010-008-002/17051 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL022953 Credited 01/06/2023   6 SANTI OR-12-010-008-002/17069 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL022953 Credited 01/06/2023   7 BHULIA OR-12-010-008-002/17059 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL022953 Credited 01/06/2023   8 REBATI OR-12-010-008-002/17059 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL022953 Credited 01/06/2023   9 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL022953 Credited 01/06/2023   10 BHARATI JUTI(Daughter-in-Law) OR-12-010-008-002/17046 OTHER BADA CHAKUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL022953 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60