Muster Roll No. : 14081	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2412016/2021-2022/82085/AS    Sanction Date : 21/04/2021
Work Code : 2412016015/WH/10385490	Work Name : MAN PAT RENOV OF RANGA MATIA BANDHA (2412016015/WH/10385490)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 Hari Sahu(Self) OR-12-016-015-009/993517 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0       2412016015WL0050969   2 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0050969 Credited 13/07/2022   3 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0050969 Credited 14/07/2022   4 Suneli Gouda(Wife) OR-12-016-015-009/993682 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0050969 Credited 14/07/2022   5 Prabha Gouda OR-12-016-015-009/993685 SC PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0050969 Credited 14/07/2022   6 Hari Gouda(Self) OR-12-016-015-009/993725 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0050969 Credited 14/07/2022   7 Usha Das(Self) OR-12-016-015-009/993530 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0050969 Credited 13/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 42