Muster Roll No. : 105	Date From : 21/04/2024    Date To : 27/04/2024	Sanction No. : 2423008/2022-2023/270763/AS    Sanction Date : 03/02/2023
Work Code : 2423008010/IC/10594675	Work Name : Renovation of Nala from Upara Angara to Talabandha (2423008010/IC/10594675)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 Ramachandra Rout OR-23-008-010-002/8593 OTHER Bhagabatipur P A A A A A A 1 254 254 0 0 254 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008010WL000797 Credited 03/05/2024   2 Tilotama Ranasingh OR-23-008-010-002/8623 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008010WL000797 Credited 03/05/2024   3 Laxmipriya Ranasingh OR-23-008-010-002/8623 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008010WL000797 Credited 03/05/2024   4 Dilip Ranasingh OR-23-008-010-002/8619 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000797 Credited 03/05/2024   5 Pramod Pradhan OR-23-008-010-002/8862 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000797 Credited 03/05/2024   6 Senapati Pradhan OR-23-008-010-002/8598 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000797 Credited 03/05/2024   7 Karuna Pradhan OR-23-008-010-002/8847 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL000797 Credited 03/05/2024   8 Prasnna Pradhan OR-23-008-010-002/8947 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK SORANA IDIB000S232 2423008010WL000797 Credited 03/05/2024   9 Judhisthira Jena OR-23-008-010-002/8920 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK SORANA IDIB000S232 2423008010WL000797 Credited 03/05/2024   10 Rama Ch. Martha OR-23-008-010-002/8923 OTHER Bhagabatipur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK SORANA IDIB000S232 2423008010WL000797 Credited 03/05/2024   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16256

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

Total Cash payment(In Rs.) Cash 16256 Average Per labour 1625.6

Total man days : 64