Muster Roll No. : 3627	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 10661121    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661121	Work Name : Repair & Restoration of Road from Baruan R.D. Road to Gopinath Jew Matha Road

Measurement Book Detail

MB NO.  1242        Page NO.  72

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 Debendra Pani(Self) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0015938 Credited 08/07/2022   2 Janaki Pani(Wife) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0015938 Credited 08/07/2022   3 rajesh kumar jena(Son) OR-20-007-011-006/16742 OTHER Upperbaruhan X P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL0015938 Credited 08/07/2022   4 sk abdul jahan(Self) OR-20-007-011-006/4200103 OTHER Upperbaruhan X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BRAHMABARADA SBIN0012056 2420007WL0015938 Credited 08/07/2022   5 sk Ilias Ali(Self) OR-20-007-011-006/4200108 OTHER Upperbaruhan X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL0015938 Credited 08/07/2022   6 shaik meheraj ali(Self) OR-20-007-011-006/4200104 OTHER Upperbaruhan X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL0015938 Credited 08/07/2022   7 jahangir khan OR-20-007-011-006/4200106 OTHER Upperbaruhan X P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL0015938 Credited 08/07/2022   8 sk abdul kasim(Self) OR-20-007-011-006/4200102 OTHER Upperbaruhan X P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA HARIJA BARB0HARIJA 2420007WL0015938 Credited 08/07/2022   Daily Attendence 2 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42