Muster Roll No. : 30999	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2412021/2022-2023/243100/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549757	Work Name : 2022 23 Imp of Metal Murram Road from PWD Road to Gobindanagar School Road at Takarada (2412021021/RC/10549757)

Measurement Book Detail

MB NO.  14        Page NO.  16

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 KANGESH MANDAL(Self) OR-12-021-021-004/36962 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212327 Credited 01/03/2024   2 BAYANI OR-12-021-021-004/37116 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212327 Credited 29/02/2024   3 SANTOSH PATRA OR-12-021-021-004/37411 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212327 Credited 01/03/2024   4 ANITA PATRA(Self) OR-12-021-021-004/37453 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212327 Credited 29/02/2024   5 SAMPAD(Self) OR-12-021-021-004/37131 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212327 Credited 29/02/2024   6 JAGYASENI(Wife) OR-12-021-021-004/37131 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212327 Credited 29/02/2024   7 MANJULA KUMARI DAKUA OR-12-021-021-004/37588 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212327 Credited 29/02/2024   8 SANTOSH KUMAR DAKUA OR-12-021-021-004/37588 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212327 Credited 29/02/2024   9 PINTU MANDALA(Son) OR-12-021-021-004/36962 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL212327 Credited 29/02/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 63