Muster Roll No. : 1850	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 10488012    Sanction Date : 30/04/2022
Work Code : 2405004002/FP/10488012	Work Name : FP work of road from SANAMAHISADI BATAKESWAR MAHADEV TO KARTIKA PATRA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  55

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 JYOTSNARANI PATRA(Wife) OR-05-004-002-014/97910 OTHER SANAMAHISADI P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL005234 Credited 13/06/2023   2 LAMBODAR DAS(Self) OR-05-004-002-014/97913 OTHER SANAMAHISADI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BALIAPAL CNRB0004925 2405004WL005234 Credited 13/06/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14