Muster Roll No. : 25642	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 10553598    Sanction Date : 02/04/2023
Work Code : 2405005/FP/10553598	Work Name : FLOOD PROTECTION WORK FROM ANANTAPUR HIMANSHU JENA HOUSE TO JAYANTA ADHEK HOUSE

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  78

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 MRUTNJYA GIRI OR-05-005-032-005/38569 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 2 SUDHANSU SEK. BEHERA(Self) OR-05-005-032-005/38627 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 3 AJAY GIRI(Self) OR-05-005-032-005/51483 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 4 SABITRI BEHERA(Wife) OR-05-005-032-005/38627 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 5 MALATI OR-05-005-032-005/38569 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 6 SABITA ADHEK(Wife) OR-05-005-032-005/38542 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BHOGRAI UCBA0001111 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 7 JANMEJAY GIRI(Self) OR-05-005-032-005/51484 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 8 MAMATA GIRI(Wife) OR-05-005-032-005/51484 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 9 RAJANI KANTA BEHERA OR-05-005-032-005/38546 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL068408 Credited 12/04/2024   KANAILAL DAS 10 KALICHARAN(Son) OR-05-005-032-005/38542 OTHER ANANTAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL068408 Credited 12/04/2024   KANAILAL DAS Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70