Muster Roll No. : 5417	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2418005/2022-2023/39875/AS    Sanction Date : 27/04/2022
Work Code : 2418005020/RC/10519848	Work Name : Construction of earthern road from Tarini dandi concreate end to Maraghata road. (2418005020/RC/10519848)

Measurement Book Detail

MB NO.  04        Page NO.  41

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 Sarojini OR-18-005-020-004/27192 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   2 Basumati OR-18-005-020-004/27178 SC Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   3 Annapurna OR-18-005-020-004/27190 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0007166 Credited 25/06/2022   4 Panchali OR-18-005-020-004/27196 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0007166 Credited 25/06/2022   5 Prabhasini OR-18-005-020-004/27196 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   6 Prahallad OR-18-005-020-004/27190 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   7 Purandara OR-18-005-020-004/27192 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   8 Pitabasa OR-18-005-020-004/27191 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   9 Anjana OR-18-005-020-004/27191 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0007166 Credited 25/06/2022   10 Gayatri OR-18-005-020-004/27196 OTHER Dalikaenda P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA AYATAN BKID0005108 2418005WL0008392 Rejected   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70