Muster Roll No. : 36968	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2412001/2023-2024/177605/AS    Sanction Date : 24/11/2023
Work Code : 2412001/RC/10582759	Work Name : CONST OF ROAD FROM RD ROAD TO GOKULANAGAR AT HUMIKI (2412001/RC/10582759)

Measurement Book Detail

MB NO.  945        Page NO.  106

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 PUJA CHOUDHURI(Self) OR-12-001-022-004/4091 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL237404 Credited 25/03/2024   2 HADUBANDHU NAHAK(Self) OR-12-001-022-004/4164 OTHER KHARIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL237404 Credited 25/03/2024   3 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL237404 Credited 25/03/2024   Daily Attendence 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1480

Total man days : 20