Muster Roll No. : 1320	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : FS/25    Sanction Date : 11/05/2022
Work Code : 2405019001/WH/10496573	Work Name : RENOVATION OF BEBARTA POKHARI DNPUR (2405019001/WH/10496573)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 LOKANATHA MAHALIK(Self) OR-05-019-001-004/10324 SC BADATTA A A A A A A A 0 0 0 0 0 0       2405019WL0009593   2 UPENDRA MOHALIK(Self) OR-05-019-001-004/10302 SC BADATTA A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL0009593   3 USHAMANI OR-05-019-001-004/10324 SC BADATTA P P P P P P P 7 222 1554 0 0 1554 UCO BANK NILGIRI UCBA0000432 2405019WL0009593 Credited 25/06/2022   4 MRITYUNJAYA OR-05-019-001-004/10349 OTHER BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   5 RABINDRA MAHALIK(Self) OR-05-019-001-004/17223 SC BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   6 NISAMANI(Wife) OR-05-019-001-004/10302 SC BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   7 PRAMILA JENA(Daughter-in-Law) OR-05-019-001-004/10321 OTHER BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   8 MANJULATA PRADHAN(Wife) OR-05-019-001-004/10298 OTHER BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   9 RANJEETA OR-05-019-001-004/10335 OTHER BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   10 BISWANATHA OR-05-019-001-004/10321 OTHER BADATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL0009593 Credited 25/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56