Muster Roll No. : 13290	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 10486727    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10486727	Work Name : FLOOD PROTECTION WORK FROM WEST SIDE HARIJAN SAHI BORDER TO SANYASI JENA HOUSE

Measurement Book Detail

MB NO.  01/22-23        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 ANANTA CHANDA(Husband) OR-05-005-015-001/49315 OTHER BALIM A A A A A A A 0 0 0 0 0 0 FEDERAL BANK Jaleshwar FDRL0002187 2405005WL0030087   2 LAXMIPRIYA CHAND(Self) OR-05-005-015-001/49315 OTHER BALIM P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL0030087 Credited 10/12/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6