Muster Roll No. : 5419	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2418005/2022-2023/39875/AS    Sanction Date : 27/04/2022
Work Code : 2418005020/RC/10519848	Work Name : Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)

Measurement Book Detail

MB NO.  04        Page NO.  41

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 Lakhmipriya OR-18-005-020-004/27245 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL0023577   2 ANU SETHY OR-18-005-020-004/27243 SC Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   3 SURENDRA(Son) OR-18-005-020-004/27243 SC Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   4 ANJALI I OR-18-005-020-004/27233 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   5 Urmilla OR-18-005-020-004/27242 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   6 SubashChandra OR-18-005-020-004/27245 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   7 Sukanta OR-18-005-020-004/27242 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   8 RAJENDRA OR-18-005-020-004/27227 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   9 RajNarayan OR-18-005-020-004/27233 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   10 Sukanti(Wife) OR-18-005-020-004/27227 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70