Muster Roll No. : 9287	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2430008/2022-2023/134583/AS    Sanction Date : 12/07/2022
Work Code : 2430008011/WC/10569639	Work Name : Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SILA BAI OR-30-008-011-001/22686 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   2 SOBHA OR-30-008-011-001/22682 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   3 LILABAI OR-30-008-011-001/22682 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   4 BASAN OR-30-008-011-001/22679 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   5 LAKHNATH OR-30-008-011-001/22679 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   6 TULARAM OR-30-008-011-001/22687 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   7 SHYMBAI GOND(Daughter) OR-30-008-011-001/22679 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL018306 Credited 10/11/2023   8 GOBIND(Son) OR-30-008-011-001/22679 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL018306 Credited 09/11/2023   9 DASRI OR-30-008-011-001/22681 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL018306 Credited 09/11/2023   10 BISHNU OR-30-008-011-001/22680 ST AMAPARA A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL018306 Credited 10/11/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50