Muster Roll No. : 5267	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2404066/2021-2022/125591/AS    Sanction Date : 23/06/2021
Work Code : 2404066001/RC/10453310	Work Name : COMPL OF ROAD FROM BIKASH NAIK HOUSE TO DHIPA SAHI (2404066001/RC/10453310)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  56

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 ARATI DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404066001WL0030157   2 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0030157 Credited 11/06/2022   3 SATISH CH PARIDA OR-04-066-001-010/12360 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0030157 Credited 11/06/2022   4 BIMALA DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0030157   5 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0030157 Credited 11/06/2022   6 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0030157 Credited 11/06/2022   7 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0030157 Credited 11/06/2022   8 SISIR KUMAR DASH(Self) OR-04-066-001-010/22891 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0030157 Credited 11/06/2022   9 SABITA DASH(Wife) OR-04-066-001-010/22891 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0030157 Credited 11/06/2022   10 SANJIB LOCHAN DASH(Son) OR-04-066-001-010/22891 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0030157 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48