Muster Roll No. : 12666	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2417001/2022-2023/91670/AS    Sanction Date : 25/05/2022
Work Code : 2417001023/RC/10526112	Work Name : IMP OFEARTHEN ROAD FROM SUDARSAN ROUL HOUSE TO AMBHAGADIA

Measurement Book Detail

MB NO.  06/22-23        Page NO.  25

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 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027618 Credited 29/03/2023   2 Manasi Singh(Self) OR-17-001-023-001/521653 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027618 Credited 29/03/2023   3 Seemarani Sankhua(Self) OR-17-001-023-001/521556 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027618 Credited 29/03/2023   4 Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027618 Credited 29/03/2023   5 Prahallad Jena(Self) OR-17-001-023-001/521547 OTHER RAMBHILA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027618 Credited 29/03/2023   6 Gopi Singh(Husband) OR-17-001-023-001/521653 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027618 Credited 29/03/2023   7 Shiba Singh(Self) OR-17-001-023-001/521655 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027618 Credited 29/03/2023   8 Ganga Singh(Wife) OR-17-001-023-001/521655 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027618 Credited 29/03/2023   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1470.75

Total man days : 53