Muster Roll No. : 7119	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2405006/2019-2020/103370/AS    Sanction Date : 21/12/2019
Work Code : 2405006032/RC/10404765	Work Name : Imp of Road from UP School to Nabara Smasan

Measurement Book Detail

MB NO.  5        Page NO.  178

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 AMULYA KU. KARAN OR-05-006-014-005/3555 OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006032WL0030220 Credited 17/12/2022   2 GAJENDRA JENA OR-05-006-014-005/3570 SC KHULUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006032WL0030220 Credited 17/12/2022   3 HARISH CHANDRA GIRI(Self) OR-05-006-014-005/9985 OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006032WL0030220 Credited 17/12/2022   4 GANGAMANI OR-05-006-014-005/3570 SC KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   5 SATNARAYAN(Son) OR-05-006-014-005/4326 SC KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   6 PRATIVA GIRI(Wife) OR-05-006-014-005/46924 OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   7 SIMA DAS(Wife) OR-05-006-014-005/4698 OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   8 HARISANKAR OR-05-006-014-005/4381 OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   9 KANAKA OR-05-006-014-005/3577 SC KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   10 KABITA OR-05-006-014-005/3605 OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006032WL0030220 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60