Muster Roll No. : 14473	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2417001/2022-2023/91670/AS    Sanction Date : 25/05/2022
Work Code : 2417001023/RC/10526112	Work Name : IMP OFEARTHEN ROAD FROM SUDARSAN ROUL HOUSE TO AMBHAGADIA

Measurement Book Detail

MB NO.  06/22-23        Page NO.  2

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 Anita Sankhua(Daughter-in-Law) OR-17-001-023-001/16292 OTHER RAMBHILA A A P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001023WL029950 Credited 03/05/2023   2 Chumuki Das(Daughter-in-Law) OR-17-001-023-001/45499 ST RAMBHILA A A P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001023WL029950 Credited 03/05/2023   3 Anil Kumar Das(Son) OR-17-001-023-001/45499 ST RAMBHILA A A P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001023WL029950 Credited 03/05/2023   4 Rajesh Das(Son) OR-17-001-023-001/16268 OTHER RAMBHILA A A P P P P P 5 222 1110 0 0 1110 UCO BANK RANITAL UCBA0001164 2417001023WL029950 Credited 03/05/2023   5 NIRANJAN OR-17-001-023-001/16234 OTHER RAMBHILA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029950 Credited 03/05/2023   6 Bhagirathi Nayak(Husband) OR-17-001-023-001/16546 OTHER RAMBHILA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029950 Credited 03/05/2023   7 Tapan Kumar Das(Son) OR-17-001-023-001/16678 SC RAMBHILA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029950 Credited 03/05/2023   8 PRAMILA OR-17-001-023-001/16313 OTHER RAMBHILA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029950 Credited 03/05/2023   9 Tulasi Bal(Daughter-in-Law) OR-17-001-023-001/44407 OTHER RAMBHILA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029950 Credited 03/05/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 2220 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45