Muster Roll No. : 778	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2405010/2022-2023/220220/AS    Sanction Date : 17/11/2022
Work Code : 2405010026/IC/10498678	Work Name : Const of earthen drain from bankitira bridge to basaili nadhi

Measurement Book Detail

MB NO.  4        Page NO.  105

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 JAYANTI OR-05-010-026-001/3278405 OTHER JALADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001672 Credited 26/05/2023   2 MANORANJAN MANDAL(Self) OR-05-010-026-001/3278408 OTHER JALADA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001672 Credited 26/05/2023   3 Ramesh(Self) OR-05-010-026-001/327916708 OTHER JALADA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001672 Credited 26/05/2023   4 BHAGABAN SIAL OR-05-010-026-001/3278431 OTHER JALADA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001672 Credited 26/05/2023   5 PANKAJINI PANDA(Self) OR-05-010-026-001/3279195 OTHER JALADA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001672 Credited 26/05/2023   6 GAJENDRA OR-05-010-026-004/3278367 OTHER BAITANKI P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001672 Credited 26/05/2023   7 Tilottama(Wife) OR-05-010-026-001/327916708 OTHER JALADA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010WL001672 Credited 26/05/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42