Muster Roll No. : 1581	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 10837805    Sanction Date : 15/04/2023
Work Code : 2420007011/WC/10837805	Work Name : Repair & Restoration of Road from Irrigation embankment to AWC-I with culvert

Measurement Book Detail

MB NO.  1291        Page NO.  113

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 Suchismita Rout(Wife) OR-20-007-011-007/15690 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL004498 Credited 24/05/2023   2 Sridhar Nayak(Self) OR-20-007-011-007/4200001569 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL004498 Credited 24/05/2023   3 jhunulata Parida(Wife) OR-20-007-011-007/4200001560 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 UCO BANK ABDALPUR UCBA0001571 2420007WL004498 Credited 24/05/2023   4 Anirudha Mohanty(Son) OR-20-007-011-007/15725 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420007WL004498 Credited 24/05/2023   5 CHANDRAVANU NAYAK(Self) OR-20-007-011-007/420151 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL004498 Credited 24/05/2023   6 ritik rohan rout ray(Son) OR-20-007-011-007/15690 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL004498 Credited 24/05/2023   7 Sashikanta Parida(Self) OR-20-007-011-007/4200001560 OTHER Kacherigaon A P P P P P A 5 237 1185 0 0 1185 BANK OF BARODA HARIJA BARB0HARIJA 2420007WL004498 Credited 24/05/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35