Muster Roll No. : 15531	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2405004/2021-2022/231599/AS    Sanction Date : 30/08/2021
Work Code : 2405004004/RC/10453574	Work Name : EARTHEN ROAD WITH MUROM FROM SIBANATH JENA HOUSE TO SEK MUKIM VIA CHARU CHANDRA JENA HOUSE

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANTOSH MUKHI(Son) OR-05-004-004-002/97934 SC BALIAPAL P P A A A A A 2 237 474 0 0 474 UCO BANK BALIAPAL UCBA0000778 2405004WL051340 Credited 29/02/2024   2 SEK KALIA(Self) OR-05-004-004-002/97957 OTHER BALIAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL051340 Credited 29/02/2024   3 SNEHALATA MUKHI(Self) OR-05-004-004-002/98020 SC BALIAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL051340 Credited 29/02/2024   4 SUBHADRA BADHEI(Wife) OR-05-004-004-002/98036 SC BALIAPAL P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL051340 Credited 29/02/2024   5 SUDAMANI MUKHI(Wife) OR-05-004-004-002/33273 SC BALIAPAL P P P P P P A 6 237 1422 0 0 1422 UCO BANK BALIAPAL UCBA0000778 2405004WL051340 Credited 29/02/2024   6 MANAS MUKHI(Son) OR-05-004-004-002/98016 SC BALIAPAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALIAPAL CNRB0004925 2405004WL051340 Credited 01/03/2024   Daily Attendence 6 6 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36