Muster Roll No. : 1534	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 10498263    Sanction Date : 08/06/2022
Work Code : 2405005014/WH/10498263	Work Name : RENOVATION OF BARASATIA POND

Measurement Book Detail

MB NO.  01/22-23        Page NO.  13

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 SANGITA PATRA(Wife) OR-05-005-014-003/99385 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   2 MINATI PRADHAN(Self) OR-05-005-014-003/99386 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   3 BASANTA KUMAR JENA(Self) OR-05-005-014-003/99387 OTHER BAUNSADIHA P P P P A P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   4 REENA JENA(Wife) OR-05-005-014-003/99387 OTHER BAUNSADIHA P P P P A P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   5 MADHUSMITA DUTTA(Self) OR-05-005-014-003/99383 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   6 KOUSALYA DUTTA(Mother-in-Law) OR-05-005-014-003/99383 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   7 NIRANJAN DAS(Self) OR-05-005-014-003/99388 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   8 KABITA DAS(Wife) OR-05-005-014-003/99388 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL004565 Credited 10/06/2023   9 PRASANTA KUMAR PATRA(Self) OR-05-005-014-003/99385 OTHER BAUNSADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL004565 Credited 10/06/2023   10 SRIKANTA CHRAN JENA(Brother) OR-05-005-014-003/99387 OTHER BAUNSADIHA P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL004565 Credited 10/06/2023   Daily Attendence 10 10 10 9 7 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63