Muster Roll No. : 1743	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2405010/2020-2021/205247/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420425	Work Name : Impvt of Road from Ratina PMGSY to Bada Cenal via Sambhunath Satpathy house

Measurement Book Detail

MB NO.  04        Page NO.  2

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 kamala(Wife) OR-05-010-023-002/24361 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   2 SANKARSAN(Self) OR-05-010-023-002/24363 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   3 PRAVAT(Self) OR-05-010-023-002/321879 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   4 PABITRA OR-05-010-023-001/24074 SC RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   5 NRUSINGH OR-05-010-023-003/23666 OTHER TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   6 charulata OR-05-010-023-003/23666 OTHER TUMBAPADI P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   7 Damayanti Sahoo(Daughter-in-Law) OR-05-010-023-001/24120 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   8 JAYANTI NAYAK(Self) OR-05-010-023-002/32220107 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   9 MALATI OR-05-010-023-001/24120 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   10 Laxmi(Mother) OR-05-010-023-002/321935 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010WL006027 Credited 17/06/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40