Muster Roll No. : 12395	Date From : 03/02/2023    Date To : 09/02/2023	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.  17

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 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA B B A A P P P 3 222 666 0 0 666 UCO BANK RANITAL UCBA0001164 2417001WL027024 Credited 24/02/2023   2 Shantilata Jena(Self) OR-17-001-023-001/521652 OTHER RAMBHILA B B A A P P P 3 222 666 0 0 666 UCO BANK RANITAL UCBA0001164 2417001WL027024 Credited 24/02/2023   3 Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 OTHER RAMBHILA B B A A P P P 3 222 666 0 0 666 UCO BANK RANITAL UCBA0001164 2417001WL027024 Credited 24/02/2023   4 Nirupama Jena(Self) OR-17-001-023-001/521512 OTHER RAMBHILA B B A A P P P 3 222 666 0 0 666 UCO BANK RANITAL UCBA0001164 2417001WL027024 Credited 24/02/2023   5 Seemarani Sankhua(Self) OR-17-001-023-001/521556 OTHER RAMBHILA B B A A P P P 3 222 666 0 0 666 UCO BANK RANITAL UCBA0001164 2417001WL027024 Credited 24/02/2023   Daily Attendence 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 15