Muster Roll No. : 5479	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2417001/2022-2023/91670/AS    Sanction Date : 25/05/2022
Work Code : 2417001023/RC/10526112	Work Name : IMP OFEARTHEN ROAD FROM SUDARSAN ROUL HOUSE TO AMBHAGADIA

Measurement Book Detail

MB NO.  05/22-23        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 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 Bhaskar Jena(Husband) OR-17-001-023-001/521652 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   2 Shantilata Jena(Self) OR-17-001-023-001/521652 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   3 Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL0010603 Credited 16/07/2022   4 Sabita Roul(Wife) OR-17-001-023-001/521651 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK ADA UCBA0001248 2417001023WL0010603 Credited 16/07/2022   5 Prasanta Roul(Self) OR-17-001-023-001/521651 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL0010603 Credited 16/07/2022   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30