Muster Roll No. : 29231	Date From : 07/03/2024    Date To : 12/03/2024	Sanction No. : 10554664    Sanction Date : 03/04/2023
Work Code : 2405006/FP/10554664	Work Name : FLOOD PROJECTION WORK FROM HARISAMAJ TO SAPAN DAS

Measurement Book Detail

MB NO.  1        Page NO.  109

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 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 SUBHDRA OR-05-006-014-014/3989 SC BARTANA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL070334 Credited 12/04/2024   2 SANDHYARANI BEHERA(Wife) OR-05-006-014-014/4045 OTHER BARTANA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070334 Credited 12/04/2024   3 RAKHI BEHERA(Wife) OR-05-006-014-014/4047 ST BARTANA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070334 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18