Muster Roll No. : 6	Date From : 08/04/2023    Date To : 14/04/2023	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.  02/23-24        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 MURALI DHARA OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL000803 Credited 10/05/2023   2 BASANTI(Wife) OR-17-001-023-001/16808 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL000803 Credited 10/05/2023   3 Chumuki Das(Daughter-in-Law) OR-17-001-023-001/45499 ST RAMBHILA P P P P P A P 6 237 1422 0 0 1422 UCO BANK RANITAL UCBA0001164 2417001023WL000803 Credited 10/05/2023   4 Anjulata Roul(Daughter-in-Law) OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 UCO BANK RANITAL UCBA0001164 2417001023WL000803 Credited 10/05/2023   5 KARTIKA CHHATAR OR-17-001-023-001/16589 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 UCO BANK RANITAL UCBA0001164 2417001023WL000803 Credited 10/05/2023   6 KUNI OR-17-001-023-001/16589 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 UCO BANK RANITAL UCBA0001164 2417001023WL000803 Credited 10/05/2023   7 Anil Kumar Das(Son) OR-17-001-023-001/45499 ST RAMBHILA P P P P P A P 6 237 1422 0 0 1422 UCO BANK RANITAL UCBA0001164 2417001023WL000803 Credited 10/05/2023   8 UMAKANTA BARALA(Self) OR-17-001-023-001/16806 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL000803 Credited 10/05/2023   9 SANGEETA(Wife) OR-17-001-023-001/16806 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL000803 Credited 10/05/2023   10 Tulasi Bal(Daughter-in-Law) OR-17-001-023-001/44407 OTHER RAMBHILA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL000803 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60