Muster Roll No. : 10091	Date From : 15/11/2022    Date To : 20/11/2022	Sanction No. : 2420006/2022-2023/38734/AS    Sanction Date : 02/05/2022
Work Code : 2420006011/RC/10517791	Work Name : imp road from r and b road to balipadia (2420006011/RC/10517791)

Measurement Book Detail

MB NO.  6        Page NO.  40

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 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 lokanath das OR-20-006-011-003/1470 OTHER Panchupur P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   2 Rashmiranjan mallik(Son) OR-20-006-011-005/1534 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   3 fakira mallick OR-20-006-011-005/1538 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   4 niranjan mallick OR-20-006-011-005/1553 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   5 basudeba jena OR-20-006-011-005/1554 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   6 Binod OR-20-006-011-005/1555 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   7 babaji OR-20-006-011-005/1557 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   8 madha mallick OR-20-006-011-005/1559 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   9 narana mallick OR-20-006-011-005/1570 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   10 chaudhuri OR-20-006-011-005/1582 SC Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL0032060 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 60