Muster Roll No. : 15786	Date From : 25/02/2023    Date To : 03/03/2023	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.  02/22-23        Page NO.  20

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 RABINDRA JENA.(Self) OR-17-007-009-001/406155329 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL028461 Credited 03/04/2023   2 SAGAR KUMAR MOHANTY(Son) OR-17-007-009-001/406155344 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL028461 Credited 03/04/2023   3 BHARATI MALIK(Wife) OR-17-007-009-001/4061557280 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL028461 Credited 03/04/2023   4 BIJAYA MALIK(Son) OR-17-007-009-001/4061557280 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL028461 Credited 03/04/2023   5 HAREKRUSHNA BARIK(Brother) OR-17-007-009-001/8894 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL028461 Credited 03/04/2023   6 MADHABI MALIK(Wife) OR-17-007-009-001/8869 SC LENJARA A P P P P P P 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL028461 Credited 03/04/2023   7 BRAJAKISHORE JENA(Self) OR-17-007-009-001/4061557343 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL028461 Credited 03/04/2023   8 BISNU SAHU OR-17-007-009-001/8886 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL028461 Credited 03/04/2023   9 BIBHAB KUMAR BARIK(Son) OR-17-007-009-001/8894 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHAR CNRB0004924 2417007WL028461 Credited 03/04/2023   10 SASMITA BARIK(Daughter) OR-17-007-009-001/8894 OTHER LENJARA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHAR CNRB0004924 2417007WL028461 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60