Muster Roll No. : 737	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : FS/517    Sanction Date : 13/12/2021
Work Code : 2405010008/LD/10656472	Work Name : School playground and land Development at Nilambar Govt High School Tudigadia

Measurement Book Detail

MB NO.  05        Page NO.  151

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 GOURI OR-05-010-008-016/1971 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID000535 2405010WL0001759 Credited 05/05/2022   2 KARUNAKAR DAS(Self) OR-05-010-008-016/1971 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID000535 2405010WL0001759 Credited 05/05/2022   3 Arjuna Das(Self) OR-05-010-008-016/3330091 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001759 Credited 05/05/2022   4 BASANTI OR-05-010-008-018/2126 SC JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001759 Credited 05/05/2022   5 PARBATI OR-05-010-008-018/2127 OTHER JANIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001759 Credited 05/05/2022   6 Sunita Das(Wife) OR-05-010-008-016/3330091 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001759 Credited 05/05/2022   7 Saraswati Das(Self) OR-05-010-008-016/330040 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001759 Credited 05/05/2022   8 Purnima Malik(Wife) OR-05-010-008-016/330071 SC MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001759 Credited 05/05/2022   9 Kailashchandra Das(Self) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL0001759 Credited 05/05/2022   10 Laxmi Das(Wife) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL0001759 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

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

Total man days : 60