Muster Roll No. : 2988	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2417007/2022-2023/268494/AS    Sanction Date : 31/12/2022
Work Code : 2417007028/WC/10621535	Work Name : Excav. of tank at Bada pada (2417007028/WC/10621535)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 NARAHARI DAS OR-17-007-028-001/9290 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   2 NILAMANI MALIK OR-17-007-028-001/9325 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   3 DRAUPADI JENA(Daughter-in-Law) OR-17-007-028-001/9298 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI 2417007WL004256 Credited 19/05/2023   4 PARBATI DAS OR-17-007-028-001/9299 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI 2417007WL004256 Credited 19/05/2023   5 SANJAY KUMAR MOHANTY(Self) OR-17-007-028-001/9316 OTHER KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   6 RADHASHYAM DAS OR-17-007-028-001/9299 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   7 SUBASINI OR-17-007-028-001/9342 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   8 SABITA OR-17-007-028-001/9345 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   9 PURNA CHANDRA JENA OR-17-007-028-001/9354 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL004256 Credited 19/05/2023   10 SARAT OR-17-007-028-001/9298 SC KASIMPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL004256 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70