Muster Roll No. : 12448	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2416001/2022-2023/128330/AS    Sanction Date : 12/07/2022
Work Code : 2416001010/WH/10501905	Work Name : RENOVATION OF BUDUNA DHUDA KATA

Measurement Book Detail

MB NO.  16        Page NO.  14

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 Kamala Patra OR-16-001-010-004/14412 SC Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   2 Laxman Sahu OR-16-001-010-004/62572 ST Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   3 Barsa Sahu OR-16-001-010-004/62572 ST Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   4 Ambika Rana(Wife) OR-16-001-010-004/62612 OTHER Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   5 Goberdhan Rana OR-16-001-010-004/1192 OTHER Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   6 Bhikari Rana OR-16-001-010-004/1202 OTHER Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   7 Kuntala Rana OR-16-001-010-004/1202 OTHER Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   8 Debaki Rana OR-16-001-010-004/1212 OTHER Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   9 Subhadra Thakur OR-16-001-010-004/1237 ST Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   10 Parmila OR-16-001-010-004/14327 OTHER Loimura P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0008759 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60