Muster Roll No. : 64	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 1559/03    Sanction Date : 21/06/2023
Work Code : 2417002/IC/10610773	Work Name : FIELD CHANNEL WORK IN VILLAGE-TALAPADA-2 (2417002/IC/10610773)

Measurement Book Detail

MB NO.  487/23-24        Page NO.  7

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 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL001237 Credited 29/04/2024   Swagatika Mallick Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 1524 Average Per labour 1524

Total man days : 6