Muster Roll No. : 8573	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2404063/2020-2021/8402/AS    Sanction Date : 25/02/2021
Work Code : 2404063009/IC/10445617	Work Name : CONSTRUCTION OF NEW IRRIGATION CANAL FROM RAIGHATI CANAL TO GURUGUDIA KHAMAR (2404063009/IC/10445617)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P A A A X X X 1 222 222 0 0 222 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0141124 Credited 11/07/2023   2 BABITA BARIK(Daughter) OR-04-063-009-012/4798-A OTHER TERANTY P A A A P P A 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL122695 Credited 24/02/2023   3 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY P A A A P P A 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL122695 Credited 24/02/2023   4 BUDULU BARIK(Son) OR-04-063-009-012/4902 OTHER TERANTY P A A A P P A 3 222 666 0 0 666 BANK OF INDIA Sukruli 0221185 2404063WL122695 Credited 24/02/2023   5 MAMI MAHAKUD(Wife) OR-04-063-009-012/5022 OTHER TERANTY P A A A P P A 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL122695 Credited 24/02/2023   Daily Attendence 5 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 577.2

Total man days : 13