Muster Roll No. : 28877	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 14785    Sanction Date : 10/11/2023
Work Code : 2412007/IC/10613713	Work Name : Construction of FC Work Jadupur-I Ph-I (2412007/IC/10613713)

Measurement Book Detail

MB NO.  62        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 SUSUMA PRADHAN(Wife) OR-12-007-006-008/23860 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL247946 Credited 12/04/2024   2 KANAKA BEHERA OR-12-007-006-008/8846 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL247946 Credited 12/04/2024   3 BHARATA SETHI OR-12-007-006-008/8862 SC JADUPUR A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL247946 Credited 13/04/2024   4 KUMARI PRADHAN OR-12-007-006-008/8864 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL247946 Credited 13/04/2024   5 SUSUMA SETHI(Wife) OR-12-007-006-008/23862 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL247946 Credited 13/04/2024   6 JYOCHHNA BEHERA OR-12-007-006-008/23944 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL247946 Credited 13/04/2024   7 PANKAJA BEHERA(Wife) OR-12-007-006-008/23863 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL247946 Credited 12/04/2024   8 SANTI PRADHAN(Wife) OR-12-007-006-008/23859 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL247946 Credited 12/04/2024   9 SUSILA SETHI OR-12-007-006-008/9441 SC JADUPUR A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL247946 Credited 12/04/2024   10 KHIRAMANI BEJA OR-12-007-006-008/8849 OTHER JADUPUR A A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL247946 Credited 12/04/2024   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30