Muster Roll No. : 9540	Date From : 13/01/2023    Date To : 26/01/2023	Sanction No. : 2417006/2022-2023/263902/AS    Sanction Date : 27/12/2022
Work Code : 2417006010/LD/10733765	Work Name : Development of Daulatpur Road Daulatpur (2417006010/LD/10733765)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 SUBAS CHANDRA BARIK OR-17-006-010-005/44698 OTHER MALPUR A P P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL0025990 Credited 24/02/2023   2 MADHUSMIITA BARIK(Wife) OR-17-006-010-005/44699 OTHER MALPUR A P P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL0025990 Credited 24/02/2023   3 LAXMIPRIYA BARIK OR-17-006-010-005/44722 OTHER MALPUR A P P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL0025990 Credited 24/02/2023   4 BIJAYA BARIK(Self) OR-17-006-010-005/44722 OTHER MALPUR A P P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL0025990 Credited 24/02/2023   5 SATYABHAMA BARIK(Wife) OR-17-006-010-005/44698 OTHER MALPUR A P P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL0025990 Credited 24/02/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 2886

Total man days : 65