Muster Roll No. : 12059	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2405010/2022-2023/13210/AS    Sanction Date : 06/02/2023
Work Code : 2405010015/IC/10594847	Work Name : Renovation of earthen drain from Bela Mohan to Arakha Nala

Measurement Book Detail

MB NO.  7        Page NO.  69

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 RAJENDRA DAS(Self) OR-05-010-015-003/439379 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   2 SRIKANTA(Self) OR-05-010-015-003/39272 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   3 YAMUNA(Wife) OR-05-010-015-003/39276 SC TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   4 MANASI DAS(Wife) OR-05-010-015-003/439379 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL040182 Credited 03/04/2023   5 DIBAKAR DAS(Self) OR-05-010-015-003/439378 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL040182 Credited 03/04/2023   6 SASHMITA JENA OR-05-010-015-003/439378 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL040182 Credited 03/04/2023   7 AHALYA(Wife) OR-05-010-015-003/39299 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405010WL040182 Credited 03/04/2023   8 URMILA OR-05-010-015-003/20769 SC TARANGA P A A A P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   9 SANDHYA OR-05-010-015-003/20803 SC TARANGA P A A A P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   10 RASMITA JENA(Self) OR-05-010-015-003/32868 OTHER TARANGA P A A A P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040182 Credited 03/04/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40