Muster Roll No. : 6065	Date From : 19/09/2022    Date To : 29/09/2022	Sanction No. : 2405010/DP/10457546    Sanction Date : 30/01/2021
Work Code : 2405010/DP/10457546	Work Name : MUV of Basanti Gahana and 6 members

Measurement Book Detail

MB NO.  05        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 8 9 10 11 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 Sabita Gahan(Wife) OR-05-010-008-016/330016 OTHER MACHHADA P P P P P P P P P P P 11 222 2442 0 0 2442 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021573 Credited 08/10/2022   2 MAMATA MALIK(Self) OR-05-010-008-016/3330313 SC MACHHADA P P P P P P P P P P P 11 222 2442 0 0 2442 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021573 Credited 08/10/2022   3 Sangita Roul(Wife) OR-05-010-008-019/3330183 OTHER PITAGADIA P P P P P P P P P P P 11 222 2442 0 0 2442 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021573 Credited 08/10/2022   4 Sudamchandra Malik(Self) OR-05-010-008-016/3330185 SC MACHHADA P P P P P P P P P P P 11 222 2442 0 0 2442 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021573 Credited 08/10/2022   5 Mamitarani Das(Wife) OR-05-010-008-016/3330185 SC MACHHADA P P P P P P P P P P P 11 222 2442 0 0 2442 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0021573 Credited 08/10/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 2442

Total man days : 55