Muster Roll No. : 5531	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2405004/2020-2021/219740/AS    Sanction Date : 13/07/2020
Work Code : 2405004013/RC/10426933	Work Name : IMPROVEMENT OF ROAD FROM TARINI MANDAP TO MANMATH NAYAK HOUSE (2405004013/RC/10426933)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  40

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 HARIPADA DHAL(Son) OR-05-004-013-008/55650 OTHER KATISAHI A A A A A A A 0 0 0 0 0 0       2405004WL0015034   2 DEBASHIS DHAL(Son) OR-05-004-013-008/55650 OTHER KATISAHI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0015034 Credited 30/08/2022   3 SURENDRA MARANDI OR-05-004-013-008/4060 ST KATISAHI P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0015034 Credited 30/08/2022   4 KALICHARAN RANJIT OR-05-004-013-008/55621 OTHER KATISAHI P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0015034 Credited 30/08/2022   5 PRAFULLA DHAL OR-05-004-013-008/55650 OTHER KATISAHI P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0015034 Credited 30/08/2022   6 MANJULATA BARIK(Self) OR-05-004-013-002/5567835 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0015034 Credited 30/08/2022   7 SABMUNATH PADHIARY OR-05-004-013-008/55871 OTHER KATISAHI P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEVOG 1755 2405004WL0015034 Credited 30/08/2022   8 JATINDRA KAMILA OR-05-004-013-002/55786 OTHER BASUDEVPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0015034 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49