Muster Roll No. : 12026	Date From : 06/03/2023    Date To : 07/03/2023	Sanction No. : 2405010/2022-2023/13210/AS    Sanction Date : 06/02/2023
Work Code : 2405010015/IC/10594847	Work Name : Renovation of earthen drain from Bela Mohan to Arakha Nala

Measurement Book Detail

MB NO.  7        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 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 KAMALAKANTA(Son) OR-05-010-015-003/20950 SC TARANGA P P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   2 SRIKANTA(Self) OR-05-010-015-003/39272 OTHER TARANGA P P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   3 YAMUNA(Wife) OR-05-010-015-003/39276 SC TARANGA P P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   4 UPENDRA OR-05-010-015-003/20769 SC TARANGA P P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   5 PITAMBARA OR-05-010-015-003/20804 SC TARANGA P P 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   6 BANDANA(Wife) OR-05-010-015-003/39297 OTHER TARANGA P P 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   7 RASMITA JENA(Self) OR-05-010-015-003/32868 OTHER TARANGA P P 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   8 ANUSUYA JENA(Wife) OR-05-010-015-003/20804 SC TARANGA P P 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   9 URMILA OR-05-010-015-003/20769 SC TARANGA P P 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   10 SANDHYA OR-05-010-015-003/20803 SC TARANGA P P 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20