Muster Roll No. : 2386	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 10488412    Sanction Date : 30/04/2022
Work Code : 2405004013/FP/10488412	Work Name : FP WORK OF ROAD FROM BPL-LANGALESWAR RD ROAD TO SUSANTA SINGHA HOUSE

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  40

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 SUSANTA BISWAL OR-05-004-013-002/55614 OTHER BASUDEVPUR P P P P P P X 6 237 1422 0 0 1422 UCO BANK DEBHOG UCBA0001755 2405004WL007651 Credited 03/07/2023   2 KABITA BISWAL OR-05-004-013-002/48667 OTHER BASUDEVPUR P P X X X X X 2 237 474 0 0 474 UCO BANK DEBHOG UCBA0001755 2405004WL007651 Credited 03/07/2023   3 ANNAPURNA SANDHA(Wife) OR-05-004-013-002/3544 OTHER BASUDEVPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL007651 Credited 03/07/2023   4 KAMALINI NATH(Self) OR-05-004-013-002/20156 OTHER BASUDEVPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL007651 Credited 03/07/2023   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20