Muster Roll No. : 1744	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2405010/2020-2021/205247/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420425	Work Name : Impvt of Road from Ratina PMGSY to Bada Cenal via Sambhunath Satpathy house

Measurement Book Detail

MB NO.  04        Page NO.  2

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 ABHIMANYU(Son) OR-05-010-023-003/23699 SC TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   2 KALPANA DAS(Daughter-in-Law) OR-05-010-023-003/321922 OTHER TUMBAPADI P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006027 Credited 17/06/2023   3 Sabita Das(Daughter-in-Law) OR-05-010-023-003/23711 SC TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   4 SURENDRA(Self) OR-05-010-023-003/23699 SC TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   5 Laxmi Das(Sister) OR-05-010-023-003/23676 SC TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   6 GITA OR-05-010-023-003/23712 SC TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   7 Pratima panda(Daughter) OR-05-010-023-003/23691 OTHER TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   8 RUNULATA OR-05-010-023-003/321921 OTHER TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   9 SEBATI OR-05-010-023-003/321901 OTHER TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   10 BASANTI OR-05-010-023-003/23718 SC TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40