Muster Roll No. : 2747	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2405004/2022-2023/207337/AS    Sanction Date : 23/03/2023
Work Code : 2405004007/FP/10487135	Work Name : FLOOD EMBANKMENT FROM PURNNA CHANDRA HOUSE TO LAXMI MANDAP (2405004007/FP/10487135)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  50

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 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 BENUDHARA DAS OR-05-004-007-004/8898 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR 2405004WL006955 Credited 27/06/2023   2 AJAYA KUMAR JENA(Husband) OR-05-004-007-004/88550 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006955 Credited 27/06/2023   3 MANMATH GIRI OR-05-004-007-004/8905 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL006955 Credited 27/06/2023   4 KIRANBALA(Wife) OR-05-004-007-004/8821 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL006955 Credited 27/06/2023   5 JHADESWAR PADHIARI OR-05-004-007-004/8912 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006955 Credited 27/06/2023   6 PRABHATI OR-05-004-007-004/8829 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL006955 Credited 27/06/2023   7 NAKULA(Son) OR-05-004-007-004/8838 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006955 Credited 27/06/2023   8 HARISH CH DEHURI(Self) OR-05-004-007-004/89158 ST NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006955 Credited 27/06/2023   9 NAMITARANI JENA(Self) OR-05-004-007-004/88550 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006955 Credited 27/06/2023   10 MALATI PARIDA(Daughter-in-Law) OR-05-004-007-004/8865 OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006955 Credited 27/06/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711 Amount Paid Other 6399

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

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

Total man days : 30