Muster Roll No. : 740	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2418006/2021-2022/315539/AS    Sanction Date : 04/01/2022
Work Code : 2418006007/RC/10512841	Work Name : Imp of road from Nirakar Barik house to Gopal Mandal house at Iswapur of Iswarpur GP (2418006007/RC/10512841)

Measurement Book Detail

MB NO.  13        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 Anila Behera(Son) OR-18-006-007-006/35657 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0001382 Credited 11/05/2022   2 Debiprasad(Self) OR-18-006-007-006/36005 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0001382 Credited 11/05/2022   3 Kamalini Mandal(Self) OR-18-006-007-006/35658 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0001382 Credited 11/05/2022   4 Dipti(Wife) OR-18-006-007-006/36005 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0001382 Credited 11/05/2022   5 SUBHRA DIPTI DAS(Daughter) OR-18-006-007-006/36022 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0001382 Credited 11/05/2022   6 SASMITA DAS(Wife) OR-18-006-007-006/36022 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0001382 Credited 11/05/2022   7 SANJUKTA DAS(Wife) OR-18-006-007-006/36003 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0001382 Credited 11/05/2022   8 Niranjan Das OR-18-006-007-006/36003 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0001382 Credited 11/05/2022   9 Menaka(Wife) OR-18-006-007-006/35937 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0001382 Credited 11/05/2022   10 Rebati Bewa(Self) OR-18-006-007-006/35657 OTHER ISHWARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0001382 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60