Muster Roll No. : 550	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2418004/2022-2023/31235/AS    Sanction Date : 19/04/2022
Work Code : 2418004026/RC/10518518	Work Name : EARTH ROAD FROM MALAY SAMAL HOUSE TO KHARASROTA RIVER (2418004026/RC/10518518)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 Monaranjan(Son) OR-18-004-026-003/24185 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0001649 Credited 16/05/2022   2 Netyananda(Self) OR-18-004-026-003/24182 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0001649 Credited 16/05/2022   3 Guru Ch.(Self) OR-18-004-026-003/24185 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0001649 Credited 16/05/2022   4 Smitarani OR-18-004-026-003/24185 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0001649 Credited 16/05/2022   5 Glakha OR-18-004-026-003/24203 OTHER Baulajodi Diha A A A A A A A 0 0 0 0 0 0 UCO BANK AUL UCBA0001690 2418004026WL0001649   6 Santilata(Wife) OR-18-004-026-003/24182 OTHER Baulajodi Diha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0001649   7 Santilata(Wife) OR-18-004-026-003/24204 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0001649 Credited 16/05/2022   8 Nabkiswar(Self) OR-18-004-026-003/24204 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0001649 Credited 16/05/2022   9 Puspalata(Son) OR-18-004-026-003/24184 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0001649 Credited 16/05/2022   10 Aparna Ajit OR-18-004-026-003/24203 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0001649 Credited 16/05/2022   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