Muster Roll No. : 9886	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2405010/2022-2023/222462/AS    Sanction Date : 17/11/2022
Work Code : 2405010019/IC/10498746	Work Name : Renovation of Nala from Gouranga Lenka house to Keshali Pai house

Measurement Book Detail

MB NO.  05        Page NO.  132

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 PRABHASA CHANDRA BARIK(Self) OR-05-010-019-004/3279014 OTHER NUAGAONBADA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0035430 Credited 25/02/2023   2 AHALYA PATRA(Wife) OR-05-010-019-004/22084 SC NUAGAONBADA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0035430 Credited 24/02/2023   3 ANITA SA(Wife) OR-05-010-019-004/3279028 OTHER NUAGAONBADA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0035430 Credited 24/02/2023   4 GHANASHYAM SA(Self) OR-05-010-019-004/3279028 OTHER NUAGAONBADA A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0035430 Credited 24/02/2023   Daily Attendence 0 0 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12