Muster Roll No. : 1630	Date From : 19/05/2023    Date To : 19/05/2023	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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 P 1 237 237 0 0 237 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401001004WL003107 Credited 25/05/2023   2 GURUBARI MAJHI(Self) OR-01-001-004-002/6000020995 ST BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA RENGALI SBIN0002110 2401001004WL003107 Credited 25/05/2023   3 PUSPAKANTI PANDE(Wife) OR-01-001-004-002/6000020994 OTHER BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   4 SRIMUKHA PANDEY(Self) OR-01-001-004-002/700017 OTHER BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   5 SOUDAMINI PANDIA(Wife) OR-01-001-004-002/6000021067 SC BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   6 ABHAY PANDIA(Self) OR-01-001-004-002/6000021067 SC BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   7 KRUSHNA CHANDRA PANDEY(Self) OR-01-001-004-002/6000020994 OTHER BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   8 DAIMATI PANDEY(Wife) OR-01-001-004-002/700017 OTHER BISALKHINDA P 1 237 237 0 0 237 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL003107 Credited 25/05/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 237 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8