Muster Roll No. : 25860	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 10486728    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10486728	Work Name : FLOOD PROTECTION WORK FROM KHALAPOLO TO RAMESH BHANJA HOUSE

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 RADHAKRUSHANA DUTTA(Self) OR-05-005-015-001/49556 OTHER BALIM A P A A P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL0072848   RANUSHREE CHAND 2 GOBINDA DAS(Self) OR-05-005-015-001/49723 OTHER BALIM A P A A P A P 3 237 711 0 0 711 ICICI BANK JALESWAR ICIC0000962 2405005WL069320 Credited 12/04/2024   RANUSHREE CHAND 3 KARTICK DAS(Son) OR-05-005-015-001/49723 OTHER BALIM A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL069320 Credited 13/04/2024   RANUSHREE CHAND 4 KABITA DUTTA(Wife) OR-05-005-015-001/49556 OTHER BALIM A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL069320 Credited 12/04/2024   RANUSHREE CHAND 5 SANTILATA DAS(Wife) OR-05-005-015-001/49723 OTHER BALIM A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL069320 Credited 13/04/2024   RANUSHREE CHAND 6 PURNACH DUTTA OR-05-005-015-001/19697 OTHER BALIM A P A A P A P 3 237 711 0 0 711 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL069320 Credited 12/04/2024   RANUSHREE CHAND 7 DINABANDHU DUTTA(Self) OR-05-005-015-001/49390 OTHER BALIM A P A A P A P 3 237 711 0 0 711 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL069320 Credited 13/04/2024   RANUSHREE CHAND 8 REBATI DUTTA(Wife) OR-05-005-015-001/49390 OTHER BALIM A P A A P A P 3 237 711 0 0 711 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL069320 Credited 13/04/2024   RANUSHREE CHAND 9 KANHU DAS(Self) OR-05-005-015-001/49724 OTHER BALIM A P A A P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL069320 Credited 12/04/2024   RANUSHREE CHAND 10 KABITA DAS(Wife) OR-05-005-015-001/49724 OTHER BALIM A P A A P A P 3 237 711 0 0 711 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL069320 Credited 12/04/2024   RANUSHREE CHAND Daily Attendence 0 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30