Muster Roll No. : 32228	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2412021/2022-2023/243100/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549757	Work Name : 2022 23 Imp of Metal Murram Road from PWD Road to Gobindanagar School Road at Takarada (2412021021/RC/10549757)

Measurement Book Detail

MB NO.  14        Page NO.  19

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 BAYANI OR-12-021-021-004/37116 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL222981 Credited 09/03/2024   2 ANITA PATRA(Self) OR-12-021-021-004/37453 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL222981 Credited 09/03/2024   3 MANJULA KUMARI DAKUA OR-12-021-021-004/37588 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL222981 Credited 09/03/2024   4 SANTOSH KUMAR DAKUA OR-12-021-021-004/37588 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL222981 Credited 09/03/2024   Daily Attendence 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1552.5

Total man days : 27