Muster Roll No. : 12050	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2417007/2022-2023/109705/AS    Sanction Date : 06/06/2022
Work Code : 2417007028/RC/10529029	Work Name : Road from Kashimpur Ganes patana AWC to Gumudia ph-2 (2417007028/RC/10529029)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 PARBATI DAS OR-17-007-028-001/9299 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI 2417007WL0025725 Credited 24/02/2023   2 GITANJALI MALIK(Wife) OR-17-007-028-001/9327 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   3 DAMAYANTI MALIK(Daughter-in-Law) OR-17-007-028-001/9327 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   4 JASODA MALIK(Daughter-in-Law) OR-17-007-028-001/9270 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   5 SUBASINI OR-17-007-028-001/9290 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   6 RADHASHYAM DAS OR-17-007-028-001/9299 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   7 LAXMIDHAR MALIK OR-17-007-028-001/9335 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   8 MANJULATA MALIK(Wife) OR-17-007-028-001/9335 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK ASURALI UCBA0001261 2417007WL0025725 Credited 24/02/2023   9 ADIKANDA MALIK(Son) OR-17-007-028-001/9270 SC KASIMPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN000647 2417007WL0025725 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54