Muster Roll No. : 1161	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2405005/2022-2023/235039/AS    Sanction Date : 19/12/2022
Work Code : 2405005027/WH/10506231	Work Name : RENOV OF NAFRAI NUAGADIA POND (2405005027/WH/10506231)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 BHAGIRATH DAS(Self) OR-05-005-027-008/55590 OTHER NAFRAI P P P A A A A 3 237 711 0 0 711 UCO BANK GAZIPUR UCBA0001763 2405005WL003810 Credited 31/05/2023   2 SANTILATA GIRI(Wife) OR-05-005-027-008/55120 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 UCO BANK GAZIPUR UCBA0001763 2405005WL003810 Credited 31/05/2023   3 KARTICK DAS(Self) OR-05-005-027-008/55588 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 UCO BANK GAZIPUR UCBA0001763 2405005WL003810 Credited 31/05/2023   4 GOURANGA DAS(Self) OR-05-005-027-008/55586 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL003810 Credited 31/05/2023   5 HAREKRUSHNA MOHANTY(Self) OR-05-005-027-008/55602 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL003810 Credited 31/05/2023   6 NITYANANDA DAS(Self) OR-05-005-027-008/55395 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL003810 Credited 31/05/2023   7 CHABIRANI PRADHAN(Self) OR-05-005-027-008/55413 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RANAKOTHA IOBA0ROGB01 2405005WL003810 Credited 31/05/2023   8 NANDITA RANI GIRI(Wife) OR-05-005-027-008/55606 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL003810 Credited 31/05/2023   9 RADHABALLABA DAS ADHIKARI(Self) OR-05-005-027-008/55619 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL003810 Credited 31/05/2023   10 DEBENDRA MOHANTY(Self) OR-05-005-027-008/55596 OTHER NAFRAI P P P P P P A 6 237 1422 0 0 1422 AXIS BANK HUGULI UTIB0002326 2405005WL003810 Credited 31/05/2023   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13509

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57