Muster Roll No. : 25197	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412010/2021-2022/77501/AS    Sanction Date : 17/04/2021
Work Code : 2412010008/WH/10362421	Work Name : POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)

Measurement Book Detail

MB NO.  14        Page NO.  123

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 HINA OR-12-010-008-002/16882 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151389 Credited 07/12/2022   2 DEBARAJ OR-12-010-008-002/16883 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151389 Credited 07/12/2022   3 BAURI(Self) OR-12-010-008-002/16905 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151389 Credited 07/12/2022   4 NAMITA OR-12-010-008-002/16933 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151389 Credited 07/12/2022   5 ARJUNA OR-12-010-008-002/16940 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151389 Credited 07/12/2022   6 SUMITRA PRADHAN(Self) OR-12-010-008-002/16956 OTHER BADA CHAKUDA P P X X X X X 2 190 380 0 0 380 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151389 Credited 07/12/2022   7 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151389 Credited 07/12/2022   8 LAXMI OR-12-010-008-002/16942 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151389 Credited 07/12/2022   9 SIMANCHAL PRADHAN(Son) OR-12-010-008-002/16928 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0151389 Credited 07/12/2022   10 SAGAR PRADHAN(Son) OR-12-010-008-002/16928 OTHER BADA CHAKUDA P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0151389 Credited 07/12/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 56