Muster Roll No. : 655	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 1559/07    Sanction Date : 21/06/2023
Work Code : 2417002/IC/10610778	Work Name : FIELD CHANNEL WORK IN VILLAGE-RATANPUR (2417002/IC/10610778)

Measurement Book Detail

MB NO.  716/23-24        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 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   2 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   3 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   4 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   5 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL003037 Credited 03/05/2024   6 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   7 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   8 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL003037 Credited 03/05/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 14224 Average Per labour 1778

Total man days : 56