Muster Roll No. : 26806	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2405005/2021-2022/240633/AS    Sanction Date : 09/09/2021
Work Code : 2405005012/RC/10478312	Work Name : DEV OF ROAD FROM NARASINGHPUR RAM CH DAS BADI TO DAMODARPUR BORDER (2405005012/RC/10478312)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 DURGESH(Self) OR-05-005-012-002/49716 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   2 GOPAL(Self) OR-05-005-012-002/49719 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   3 JAYANTA(Self) OR-05-005-012-002/49720 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   4 NAMITA(Wife) OR-05-005-012-002/49720 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   5 PURNACHANDRA(Self) OR-05-005-012-002/49718 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0054364 Credited 24/02/2022   6 BHARAT CH DAS(Self) OR-05-005-012-002/49476 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054364 Credited 24/02/2022   7 PANCHUGOPAL(Self) OR-05-005-012-002/49576 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054364 Credited 24/02/2022   8 SATRUGHNA DAS(Self) OR-05-005-012-002/49574 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054364 Credited 24/02/2022   9 PRASHANTA(Self) OR-05-005-012-002/49714 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054364 Credited 24/02/2022   10 SURESH(Self) OR-05-005-012-002/49650 OTHER NARASINGHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0054364 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60