Muster Roll No. : 7796	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : FS/1362    Sanction Date : 20/09/2022
Work Code : 2405010023/DP/10607652	Work Name : MUB of Prativa Das and 13 Others in Ratina GP

Measurement Book Detail

MB NO.  06        Page NO.  23

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 Madana mohan puhan(Self) OR-05-010-023-001/32220026 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028928 Credited 01/12/2022   2 Biswaranjana Barik(Self) OR-05-010-023-003/32220036 OTHER TUMBAPADI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028928 Credited 01/12/2022   3 BABAJI OR-05-010-023-001/24242 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0028928 Credited 01/12/2022   4 Mamata Barik(Wife) OR-05-010-023-003/32220036 OTHER TUMBAPADI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028928 Credited 01/12/2022   5 MADHUSMITA DE(Wife) OR-05-010-023-001/32220026 OTHER RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028928 Credited 01/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35