Muster Roll No. : 17466	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2417007/2022-2023/268454/AS    Sanction Date : 31/12/2022
Work Code : 2417007028/RC/10534368	Work Name : Road from PMGSY road to Maha mrutyunjayaswar mandir

Measurement Book Detail

MB NO.  01        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 ASHIS RANJAN NAYAK OR-17-007-028-001/406155369 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 UCO BANK ASURALI UCBA0001261 2417007WL030564 Credited 03/04/2023   2 RATNAKAR BAI(Self) OR-17-007-028-001/406155687 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 UCO BANK ASURALI UCBA0001261 2417007WL030564 Credited 03/04/2023   3 SANGRAM MOHANTY(Self) OR-17-007-028-001/406155689 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 UCO BANK Asurali 1261 2417007WL030564 Credited 03/04/2023   4 PREMALATA BARIK(Wife) OR-17-007-028-001/406155712 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 UCO BANK ASURALI UCBA0001261 2417007WL030564 Credited 03/04/2023   5 SUJATA SETHI(Wife) OR-17-007-028-001/406155714 SC KASIMPUR P P P A P P A 5 222 1110 0 0 1110 UCO BANK KASIMPUR 1261 2417007WL030564 Credited 03/04/2023   6 MANORAMA MOHANTY(Wife) OR-17-007-028-001/406155689 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 UCO BANK ASURALI UCBA0001261 2417007WL030564 Credited 03/04/2023   7 SURESH SETHI(Husband) OR-17-007-028-001/406155818 SC KASIMPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL030564 Credited 03/04/2023   8 PURASTAM SETHI(Self) OR-17-007-028-001/406155781 SC KASIMPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL030564 Credited 03/04/2023   9 Chintamani Bai(Self) OR-17-007-028-001/406155801 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHAR CNRB0004924 2417007WL030564 Credited 03/04/2023   10 JAYANTI BAI(Wife) OR-17-007-028-001/406155801 OTHER KASIMPUR P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHAR CNRB0004924 2417007WL030564 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50