Muster Roll No. : 9801	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2417007/2022-2023/31843/AS    Sanction Date : 22/02/2023
Work Code : 2417007009/RC/10560934	Work Name : Road form Lenjara PMGSY road to Dinajpur PMGSY road (2417007009/RC/10560934)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  142

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 BHAGIRATHI MOHANTY OR-17-007-009-001/8864 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   2 BIDYADHAR SWAIN(Son) OR-17-007-009-001/406155621 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   3 ABHAYA KUMAR SWAIN(Self) OR-17-007-009-001/4061557391 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   4 BAEDHAR KABI OR-17-007-009-001/8871 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   5 BIDYADHAR KABI(Son) OR-17-007-009-001/8871 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   6 SUJATA MALIK(Granddaughter) OR-17-007-009-001/8895 SC LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   7 MADHABI MALIK(Wife) OR-17-007-009-001/8869 SC LENJARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL013073 Credited 30/08/2023   8 BISNU SAHU OR-17-007-009-001/8886 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL013073 Credited 30/08/2023   9 SUSILA MALIK OR-17-007-009-001/4061557358 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL013073 Credited 30/08/2023   10 SIVABRATA MOHANTY(Son) OR-17-007-009-001/8864 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL013073 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70