Muster Roll No. : 1814	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2405010/2022-2023/16910/AS    Sanction Date : 06/02/2023
Work Code : 2405010036/LD/10725098	Work Name : Land Devlopment of Sarkona 5t High School Field with Drain (2405010036/LD/10725098)

Measurement Book Detail

MB NO.  01        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 PABITRA SHAIL(Wife) OR-05-010-018-002/32862 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 UCO BANK Khaira 01 2405010036WL005345 Credited 14/06/2023   2 LAXMIPRIYA(Wife) OR-05-010-018-002/78743 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL0033405   3 MANAS(Son) OR-05-010-018-002/32920 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL005345 Credited 14/06/2023   4 LAXMIPRIYA(Wife) OR-05-010-018-002/78747 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL005345 Credited 14/06/2023   5 SUJIT(Son) OR-05-010-018-002/16894 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR 2405010036WL005345 Credited 14/06/2023   6 MALATI OR-05-010-018-002/16894 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010036WL005345 Credited 14/06/2023   7 BIJAY OR-05-010-018-002/16894 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010036WL005345 Credited 14/06/2023   8 AJIT(Son) OR-05-010-018-002/16894 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010036WL005345 Credited 14/06/2023   9 GAUTAM(Son) OR-05-010-018-002/78524 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL005345 Credited 14/06/2023   10 CHANDAN(Son) OR-05-010-018-002/32927 OTHER SARKONA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010036WL005345 Credited 14/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60