Muster Roll No. : 7180	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 10661129    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661129	Work Name : Repair & Restoration of Road from Baruan R.D. Road to Bharata Biswal House Road

Measurement Book Detail

MB NO.  1292        Page NO.  128

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 Subala Senapati(Self) OR-20-007-011-006/4200151676 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   2 Lochan Senapati(Wife) OR-20-007-011-006/4200151676 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   3 Nirmala Das(Self) OR-20-007-011-006/4200151651 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL043606 Credited 09/11/2023   4 Upendra Das(Self) OR-20-007-011-006/4200151650 OTHER Upperbaruhan P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BALIAPAL IDIB000B067 2420007WL043606 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24