Muster Roll No. : 2323	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 2420006/2022-2023/32889/AS    Sanction Date : 02/05/2022
Work Code : 2420006012/LD/10668185	Work Name : imp of road from rd road to tentuli pokhari with culvert (2420006012/LD/10668185)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ananda Chandra Sethi(Son) OR-20-006-012-002/8534 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   2 Sasmita Sethi(Daughter-in-Law) OR-20-006-012-002/8534 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   3 harekrushna OR-20-006-012-002/8553 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   4 bansidhara OR-20-006-012-002/8556 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   5 mamata OR-20-006-012-002/8556 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   6 bhagabata OR-20-006-012-002/8560 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   7 mayadhara OR-20-006-012-002/8574 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   8 Parsuram Jena(Son) OR-20-006-012-002/8574 SC Karianga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   9 Birendra Mallick(Self) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   10 Kalpana Mallikc(Wife) OR-20-006-012-003/47941 SC Chasakhanda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL0005655 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60