Muster Roll No. : 327	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2405004/2022-2023/70839/AS    Sanction Date : 03/06/2022
Work Code : 2405004008/FP/10485768	Work Name : Flood Protection Bandha from Sudhansu Raj field to Tapu Mandal Brick Store

Measurement Book Detail

MB NO.  1/23-24        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 SANJAY KUMAR DAS(Self) OR-05-004-008-001/13202 OTHER BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL 07780 2405004WL000521 Credited 10/05/2023   2 GOPAL MANDAL OR-05-004-008-001/13206 SC BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL 07780 2405004WL000521 Credited 10/05/2023   3 NISAKARA MANDALA OR-05-004-008-001/13218 SC BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL 07780 2405004WL000521 Credited 10/05/2023   4 SANJAY MANDAL OR-05-004-008-001/13236 SC BISHNUPUR P P P A P P P 6 237 1422 0 0 1422 UCO BANK BALIAPAL 07780 2405004WL000521 Credited 10/05/2023   5 SANTOSH KU SETHI OR-05-004-008-001/57250 SC BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL000521 Credited 10/05/2023   6 SATYABRATA JENA OR-05-004-008-001/57406 ST BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIAPAL 07780 2405004WL000521 Credited 10/05/2023   7 DHIRENDRA SETHI(Self) OR-05-004-008-001/589749 SC BISHNUPUR P P P A A A P 4 237 948 0 0 948 UCO BANK BALIAPAL 07780 2405004WL000521 Credited 10/05/2023   8 NIMAI CHARAN MANDAL(Son) OR-05-004-008-001/13219 SC BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEBHOG UCBA0001755 2405004WL000521 Credited 10/05/2023   9 KARTICK PRAMANIK OR-05-004-008-001/13241 SC BISHNUPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000521 Credited 10/05/2023   Daily Attendence 9 9 9 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 1659 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1553.6666

Total man days : 59