Muster Roll No. : 3082	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2404044/2022-2023/26106/AS    Sanction Date : 10/02/2023
Work Code : 2404044017/IC/10594549	Work Name : EARTH DRAIN FROM PWD ROAD TO THAKURANI (2404044017/IC/10594549)

Measurement Book Detail

MB NO.  1/2023-2024        Page NO.  4

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 DHANUTRI MURMU(Wife) OR-04-044-017-003/36572 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   2 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044WL0026035 Credited 10/06/2023   3 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   4 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   5 GOURAHARI KABATA OR-04-044-017-003/38020 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   6 SUNITA KABATA OR-04-044-017-003/38020 ST MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   7 GITAJALI PATI(Wife) OR-04-044-017-003/38027 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   8 SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   9 SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   10 LAMBODHARA PATI(Self) OR-04-044-017-003/38027 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL021130 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

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

Total man days : 70