Muster Roll No. : 835	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2405004/2022-2023/189367/AS    Sanction Date : 17/11/2022
Work Code : 2405004022/FP/10486361	Work Name : FLOOD PRATECTION BANDHA FROM KAUMARI RD ROAD TO ASHOOK JENA CHHAKA (2405004022/FP/10486361)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 MAMATA DAS(Wife) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL002108 Credited 19/05/2023   2 PRIYARANJAN PARIDA(Son) OR-05-004-022-014/19594 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   3 BIJAY PADHIARY(Self) OR-05-004-022-010/3597162 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   4 PASHUPATI PADHIARY(Self) OR-05-004-022-006/3597169 OTHER KAUMARI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 1540.5

Total man days : 26