Muster Roll No. : 4490	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : 10553589    Sanction Date : 02/04/2023
Work Code : 2405005/FP/10553589	Work Name : FLOOD PROTECTION WORK FROM PWD ROAD TO ADIBASI SAHI

Measurement Book Detail

MB NO.  23/23-24        Page NO.  25

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 Mousumi Jena(Daughter-in-Law) OR-05-005-003-002/3488 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   2 SANGRAM KESHORI DAS(Self) OR-05-005-003-002/54677 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   3 SABITA DAS(Wife) OR-05-005-003-002/54677 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   4 PRAVAKAR PARIDA(Self) OR-05-005-003-002/54694 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   5 BASANTA KHATUA(Self) OR-05-005-003-002/54695 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   6 SANDHYARANI KHATUA(Wife) OR-05-005-003-002/54695 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   7 SUSANTA SEN(Self) OR-05-005-003-002/54702 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   8 Bandita Sen(Wife) OR-05-005-003-002/55131 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   9 HEMANTA KU JENA OR-05-005-003-002/3488 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005WL012061 Credited 30/08/2023   10 RANJAN KUMAR JENA(Son) OR-05-005-003-002/3488 OTHER DARUHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012061 Credited 31/08/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60