Muster Roll No. : 2919	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2418004/2022-2023/31235/AS    Sanction Date : 19/04/2022
Work Code : 2418004026/RC/10518518	Work Name : EARTH ROAD FROM MALAY SAMAL HOUSE TO KHARASROTA RIVER (2418004026/RC/10518518)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 Atulya(Self) OR-18-004-026-003/34261 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0004695 Credited 14/06/2022   2 Ranjan(Self) OR-18-004-026-003/34258 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0004695 Credited 14/06/2022   3 Suprava(Wife) OR-18-004-026-003/34254 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0004695 Credited 14/06/2022   4 Bibhash(Self) OR-18-004-026-003/34255 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0004695 Credited 14/06/2022   5 Laxmipriya(Wife) OR-18-004-026-003/34255 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0004695 Credited 14/06/2022   6 Abantilata(Wife) OR-18-004-026-003/34261 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 UCO BANK AUL UCBA0001690 2418004026WL0004695 Credited 14/06/2022   7 Amulya(Self) OR-18-004-026-003/34260 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0004695 Credited 14/06/2022   8 Damayanti(Wife) OR-18-004-026-003/34258 OTHER Baulajodi Diha P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0004695 Credited 14/06/2022   9 Rashmita(Wife) OR-18-004-026-003/34260 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANPUR SBIN0008094 2418004026WL0004695 Credited 14/06/2022   10 Ratikant(Self) OR-18-004-026-003/34254 OTHER Baulajodi Diha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL0004695 Credited 14/06/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58