Muster Roll No. : 35446	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2404044/2022-2023/115189/AS    Sanction Date : 22/06/2022
Work Code : 2404044012/RC/10533570	Work Name : Imp.of Metalling road from Kainfilia Haradhan Chhaka to G.P. Office,Kainfulia (2404044012/RC/10533570)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SATYANDRA NAIK(Self) OR-04-044-012-001/365679-A ST BARIHAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL236768 Credited 13/04/2024   TAPAN NAIK 2 BHAGABATI MARNDI(Self) OR-04-044-012-001/365698-B ST BARIHAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL236768 Credited 13/04/2024   TAPAN NAIK 3 PARESH KHATUA OR-04-044-012-005/25795 ST KAINFULIA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL236768 Credited 13/04/2024   TAPAN NAIK 4 RAIMANI NAIK OR-04-044-012-001/365749 OTHER BARIHAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL236768 Credited 12/04/2024   TAPAN NAIK 5 DHANANJAY MOHANTA OR-04-044-012-005/25350 OTHER KAINFULIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL236768 Credited 12/04/2024   TAPAN NAIK 6 PREMCHAND MOHANTA(Self) OR-04-044-012-005/25764-D OTHER KAINFULIA P P P P X X X 4 237 948 0 0 948 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL236768 Credited 12/04/2024   TAPAN NAIK 7 SARASWATI OR-04-044-012-005/25780 OTHER KAINFULIA P P P P X X X 4 237 948 0 0 948 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL236768 Credited 12/04/2024   TAPAN NAIK Daily Attendence 7 7 7 7 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1354.2858

Total man days : 40