Muster Roll No. : 12668	Date From : 17/02/2023    Date To : 23/02/2023	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.  06/22-23        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 MAMTA OR-17-001-023-001/44404 SC RAMBHILA A A A A A A A 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001WL027911   2 Chumuki Das(Daughter-in-Law) OR-17-001-023-001/45499 ST RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027911 Credited 29/03/2023   3 Mamata Das(Wife) OR-17-001-023-001/521570 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027911 Credited 29/03/2023   4 Malli Parida(Self) OR-17-001-023-001/521448 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027911 Credited 29/03/2023   5 Nirupama Jena(Self) OR-17-001-023-001/521512 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027911 Credited 29/03/2023   6 Seemarani Sankhua(Self) OR-17-001-023-001/521556 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027911 Credited 29/03/2023   7 Anil Kumar Das(Son) OR-17-001-023-001/45499 ST RAMBHILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK RANITAL UCBA0001164 2417001WL027911 Credited 29/03/2023   8 Tapan Kumar Das(Son) OR-17-001-023-001/16678 SC RAMBHILA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027911 Credited 30/03/2023   9 Rabinarayan Parida(Self) OR-17-001-023-001/521467 OTHER RAMBHILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027911   10 Tulasi Bal(Daughter-in-Law) OR-17-001-023-001/44407 OTHER RAMBHILA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL027911 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56