Muster Roll No. : 40322	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  126

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 SUDARSANA OR-12-010-008-002/17004 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010008WL0241059   2 DEBA OR-12-010-008-002/17001 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK Santoshpur 1262 2412010008WL0241059   3 SASI OR-12-010-008-002/17004 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0241059 Credited 05/05/2022   4 SUDHIR OR-12-010-008-002/16997 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0241059 Credited 05/05/2022   5 LAXMI OR-12-010-008-002/17001 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJM 03816 2412010008WL0241059   6 TRINATH OR-12-010-008-002/17004 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJM 03816 2412010008WL0241059   7 SOURA OR-12-010-008-002/17005 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0241059 Credited 05/05/2022   8 DAMAYANTI OR-12-010-008-002/16997 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0241059 Credited 05/05/2022   9 MAKARA OR-12-010-008-002/17004 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0241059   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 93.3333

Total man days : 28