Muster Roll No. : 18309	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2404044/2021-2022/288072/AS    Sanction Date : 10/03/2022
Work Code : 2404044012/RC/10474552	Work Name : Conts. Of Road from R.D. road to Jahira Padia,Jaginuagaon

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SANJULATA NAIK OR-04-044-012-006/25255 ST PATHARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0101431 Credited 23/02/2023   2 SURENDRA NAIK(Son) OR-04-044-012-006/25264 ST PATHARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0101431 Credited 23/02/2023   3 BASANTI MOHANTA(Wife) OR-04-044-012-006/25273 OTHER PATHARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0101431 Credited 23/02/2023   4 SUKANTI NAIK(Daughter-in-Law) OR-04-044-012-006/25301 ST PATHARA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0101431 Credited 23/02/2023   5 LAXMIPRIYA MOHANTA(Daughter-in-Law) OR-04-044-012-006/25229 OTHER PATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0101431 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35