Muster Roll No. : 30327	Date From : 30/12/2022    Date To : 05/01/2023	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.  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 SAIBANI OR-12-010-008-002/16902 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0182888 Credited 23/02/2023   2 BAURI(Self) OR-12-010-008-002/16905 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0182888 Credited 23/02/2023   3 MAHADEI OR-12-010-008-002/16912 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0182888 Credited 23/02/2023   4 NAMITA OR-12-010-008-002/16933 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0182888 Credited 23/02/2023   5 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0182888 Credited 23/02/2023   6 MOCHI OR-12-010-008-002/16993 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0182888 Credited 23/02/2023   7 TUTU OR-12-010-008-002/16976 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0182888 Credited 23/02/2023   8 SUDAM OR-12-010-008-002/16911 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0182888 Credited 23/02/2023   9 NAKULA OR-12-010-008-002/16918 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0182888 Credited 23/02/2023   10 MOCHI BUTI OR-12-010-008-002/16988 OTHER BADA CHAKUDA P P P P P P A 6 209 1254 0 0 1254 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0182888 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60