Muster Roll No. : 988	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 10488132    Sanction Date : 30/04/2022
Work Code : 2405004027/FP/10488132	Work Name : FP WORK OF ROAD FROM BALARAMPUR RD ROAD MADHUSUDAN PANIGRAHI HOUSE TO AMULYA GOCHHAYAT HOUSE.VIA HAR

Measurement Book Detail

MB NO.  3        Page NO.  56

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 MINATI BAG OR-05-004-027-019/4631 OTHER KUANRPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL002700 Credited 24/05/2023   2 PUSPANJALI GOSWAMI(Self) OR-05-004-027-019/3789 OTHER KUANRPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL002700 Credited 24/05/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12