Muster Roll No. : 11936	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2405010/2022-2023/228682/AS    Sanction Date : 13/12/2022
Work Code : 2405010008/IC/10499439	Work Name : Drain from gandua primery school chaka to parapada at gandua

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 KAILASH CH BARIK(Self) OR-05-010-008-014/3330329 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040365 Credited 03/04/2023   2 PRAVATI BARIK(Wife) OR-05-010-008-014/3330329 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA SORO SBIN0007980 2405010WL040365 Credited 03/04/2023   3 MADANMOHAN NATH(Self) OR-05-010-008-014/3330330 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   4 Suryakanti Panda(Wife) OR-05-010-008-014/3330161 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   5 KAMALA NATH(Wife) OR-05-010-008-014/3330330 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   6 SATYABAN BARIK(Son) OR-05-010-008-014/3330329 OTHER GANDUA A P P P A A A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040365 Credited 03/04/2023   Daily Attendence 0 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 18