Muster Roll No. : 2665	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2405006/2020-2021/327345/AS    Sanction Date : 11/01/2021
Work Code : 2405006017/FP/10394140	Work Name : CONST OF DRAIN FROM GANESH SAHU HOUSE TO OT ROAD

Measurement Book Detail

MB NO.  1        Page NO.  29

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 SAROJ KUMAR PAL(Self) OR-05-006-017-011/4768868 OTHER RAJPUR P A A P A A A 2 254 508 0 0 508 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006017WL005758 Credited 15/05/2024   sapn 2 BISHNUPRASAD PAL(Self) OR-05-006-017-011/4768871 OTHER RAJPUR P A A P A A A 2 254 508 0 0 508 FEDERAL BANK Jaleshwar FDRL0002187 2405006017WL005758 Credited 15/05/2024   sapn 3 BASANTA MANDAL(Self) OR-05-006-017-011/4768870 OTHER RAJPUR P A A P A A A 2 254 508 0 0 508 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006017WL005758 Credited 15/05/2024   sapn 4 MAHESH KUMAR PAL(Self) OR-05-006-017-011/4768872 OTHER RAJPUR P A A P A A A 2 254 508 0 0 508 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006017WL005758 Credited 15/05/2024   sapn 5 KARUNAKAR SETHI(Self) OR-05-006-017-009/4768818 OTHER MILITARYBAZAR P A A P A A A 2 254 508 0 0 508 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01 2405006017WL005758 Credited 15/05/2024   sapn 6 SUNITA PAL(Self) OR-05-006-017-011/4768875 OTHER RAJPUR P A A P A A A 2 254 508 0 0 508 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01 2405006017WL005758 Credited 15/05/2024   sapn 7 PURNA PRADHAN(Self) OR-05-006-017-011/4768869 OTHER RAJPUR P A A P A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006017WL005758 Credited 15/05/2024   sapn Daily Attendence 7 0 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 508

Total man days : 14