Muster Roll No. : 1945	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 1096/02    Sanction Date : 24/04/2023
Work Code : 2417002/IC/10610845	Work Name : FIELD DRAIN Nilok to Binjha via Gharapada (2417002/IC/10610845)

Measurement Book Detail

MB NO.  506/23-24        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 PRAKASH CHANDRA BISWAL(Self) OR-17-002-017-009/44415 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   2 BHIMASEN MALLICK(Self) OR-17-002-017-009/44414 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   3 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   4 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   5 Manasi Mallick(Wife) OR-17-002-017-009/44414 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   6 BAPINA KUMAR ROUT(Self) OR-17-002-017-019/44719 OTHER MOHANPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   7 KAMINI BISWAL(Self) OR-17-002-017-009/44375 OTHER RADHANAGAR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010306 Credited 15/06/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 12446 Average Per labour 1778

Total man days : 49