Muster Roll No. : 6880	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2405005/2021-2022/275853/AS    Sanction Date : 25/10/2021
Work Code : 2405005012/RC/10497947	Work Name : DEV OF ROAD FROM PURNACH SETHI HOUSE TO CHAITANYA SAHU HOUSE (2405005012/RC/10497947)

Measurement Book Detail

MB NO.  02        Page NO.  134

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 ASHOK KUMAR DEY(Self) OR-05-005-012-002/49428 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK CHOWKI UCBA0001736 2405005WL018747 Credited 09/11/2023   2 TAPAS KU DEY(Self) OR-05-005-012-002/49453 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK CHOWKI UCBA0001736 2405005WL018747 Credited 09/11/2023   3 PANCHANAN NANDI(Self) OR-05-005-012-002/49590 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK CHOWKI UCBA0001736 2405005WL018747 Credited 09/11/2023   4 BASANTI-NARAYAN(Self) OR-05-005-012-002/49618 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK CHOWKI UCBA0001736 2405005WL018747 Credited 09/11/2023   5 SITARANI DAS(Wife) OR-05-005-012-002/49420 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK CHOWKI UCBA0001736 2405005WL018747 Credited 09/11/2023   6 CHANDAN KUMAR SETHI(Self) OR-05-005-012-002/49430 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL018747 Credited 09/11/2023   7 SANDHYARANI DEY(Self) OR-05-005-012-002/49592 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL018747 Credited 10/11/2023   8 SRINIBAS(Self) OR-05-005-012-002/49578 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL018747 Credited 10/11/2023   9 SANJAY KUMAR DAS(Son) OR-05-005-012-002/49417 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL018747 Credited 09/11/2023   10 BASANTA(Husband) OR-05-005-012-002/49418 OTHER NARASINGHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL018747 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70