Muster Roll No. : 2272	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2418006/2023-2024/66155/AS    Sanction Date : 03/05/2023
Work Code : 2418006013/WC/10841024	Work Name : Renovation of Chandi Canal to Bhadia culvert (2418006013/WC/10841024)

Measurement Book Detail

MB NO.  7        Page NO.  36

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 Anjan Kumar Roul(Self) OR-18-006-013-007/35721 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   2 Sasmita Roul(Wife) OR-18-006-013-007/35721 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   3 SHASHADHAR KHANDAI(Self) OR-18-006-013-007/35725 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   4 KALPANA DAS(Wife) OR-18-006-013-007/35725 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   5 Biswajit Das(Self) OR-18-006-013-007/35730 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   6 Sukakti Roul(Wife) OR-18-006-013-007/35744 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   7 Damayanti Sahoo(Self) OR-18-006-013-007/35769 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL005918 Credited 30/08/2023   8 Anasuya lenka(Wife) OR-18-006-013-007/35730 OTHER JADUCHANDRAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL005918 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