Muster Roll No. : 5079	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 10486731    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10486731	Work Name : FLOOD PROTECTION WORK FROM SANJAY DAS HOUSE TO PRASHANTA DAS 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 AJAY KUMAR PRADHAN(Self) OR-05-005-015-005/49535 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012641 Credited 30/08/2023   2 ANJALI JOTI(Daughter-in-Law) OR-05-005-015-005/49502 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012641 Credited 31/08/2023   3 JAYANTI PRADHAN(Wife) OR-05-005-015-005/49535 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012641 Credited 30/08/2023   4 PRADEEP CHAND(Self) OR-05-005-015-005/49744 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL012641 Credited 30/08/2023   5 SRIKANTA DAS OR-05-005-015-005/20310 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL012641 Credited 30/08/2023   6 JYSOANA OR-05-005-015-005/20310 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL012641 Credited 30/08/2023   7 JAYCHANDRA JOTI(Son) OR-05-005-015-005/49502 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL012641 Credited 30/08/2023   8 REBATI RANI CHAND(Wife) OR-05-005-015-005/49744 OTHER JAYSANKARPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL012641 Credited 30/08/2023   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 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56