Muster Roll No. : 5543	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  48        Page NO.  10

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 AKSHYA PANDIA(Husband) OR-01-001-004-002/6000020971 SC BISALKHINDA A A A A A P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL025557 Credited 09/11/2023   2 GURUBARI MAJHI(Self) OR-01-001-004-002/6000020995 ST BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA RENGALI SBIN0002110 2401001004WL025557 Credited 10/11/2023   3 PUSPAKANTI PANDE(Wife) OR-01-001-004-002/6000020994 OTHER BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL025557 Credited 10/11/2023   4 SRIMUKHA PANDEY(Self) OR-01-001-004-002/700017 OTHER BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL025557 Credited 09/11/2023   5 SOUDAMINI PANDIA(Wife) OR-01-001-004-002/6000021067 SC BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL025557 Credited 10/11/2023   6 ABHAY PANDIA(Self) OR-01-001-004-002/6000021067 SC BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL025557 Credited 10/11/2023   7 DAIMATI PANDEY(Wife) OR-01-001-004-002/700017 OTHER BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL025557 Credited 10/11/2023   Daily Attendence 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 474 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 474

Total man days : 14