Muster Roll No. : 13598	Date From : 03/03/2023    Date To : 09/03/2023	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.  09/22-23        Page NO.  17

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 Chumuki Das(Daughter-in-Law) OR-17-001-023-001/45499 ST RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   2 KUNI OR-17-001-023-001/16589 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   3 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P X X X 4 222 888 0 0 888 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   4 Manasi Singh(Self) OR-17-001-023-001/521653 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   5 Malli Parida(Self) OR-17-001-023-001/521448 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   6 Nirupama Jena(Self) OR-17-001-023-001/521512 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   7 Seemarani Sankhua(Self) OR-17-001-023-001/521556 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   8 Anil Kumar Das(Son) OR-17-001-023-001/45499 ST RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL029372 Credited 03/05/2023   9 Tapan Kumar Das(Son) OR-17-001-023-001/16678 SC RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029372 Credited 03/05/2023   10 Tulasi Bal(Daughter-in-Law) OR-17-001-023-001/44407 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL029372 Credited 03/05/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58