Muster Roll No. : 11271	Date From : 04/01/2023    Date To : 09/01/2023	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 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 BIMALA OR-17-007-028-001/9045 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK DHAMNAGAR UCBA0000599 2417007WL0024304 Credited 24/02/2023   2 PARAMESWAR DAS OR-17-007-028-001/9044 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   3 DINABANDHA MALIK(Son) OR-17-007-028-001/9124 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   4 TAPASWINI MALIK(Daughter-in-Law) OR-17-007-028-001/9055 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI 2417007WL0024304 Credited 24/02/2023   5 BHAGABAT JENA(Self) OR-17-007-028-001/9090 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   6 ASHOK JENA OR-17-007-028-001/9144 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   7 KANCHAN OR-17-007-028-001/9144 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   8 DROUPADI OR-17-007-028-001/9044 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   9 SUMITRA DAS(Daughter-in-Law) OR-17-007-028-001/9042 SC KASIMPUR P P P A A A 3 222 666 0 0 666 UCO BANK ASURALI UCBA0001261 2417007WL0024304 Credited 24/02/2023   10 DEBENDRA OR-17-007-028-001/9055 SC KASIMPUR P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL0024304 Credited 24/02/2023   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30