Muster Roll No. : 2569	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2405010/2020-2021/205247/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420425	Work Name : Impvt of Road from Ratina PMGSY to Bada Cenal via Sambhunath Satpathy house

Measurement Book Detail

MB NO.  08        Page NO.  74

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 BABURAM OR-05-010-023-003/32732 OTHER TUMBAPADI P P P A A P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   2 KALPANA DAS(Daughter-in-Law) OR-05-010-023-003/321922 OTHER TUMBAPADI P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007143 Credited 27/06/2023   3 SANTILATA OR-05-010-023-003/32732 OTHER TUMBAPADI P P P A A P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   4 JAYANTI OR-05-010-023-003/321905 OTHER TUMBAPADI P P P A A X X 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 28/06/2023   5 GAOURI OR-05-010-023-003/321922 OTHER TUMBAPADI P P P A A P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   6 RUNULATA OR-05-010-023-003/321921 OTHER TUMBAPADI P P P A A P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   7 ARUNABATI DAS(Wife) OR-05-010-023-003/321920 OTHER TUMBAPADI P P P A A P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL007143 Credited 27/06/2023   Daily Attendence 7 7 7 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1117.2858

Total man days : 33