Muster Roll No. : 18228	Date From : 29/11/2023    Date To : 04/12/2023	Sanction No. : 10553547    Sanction Date : 02/04/2023
Work Code : 2405005/FP/10553547	Work Name : FLOOD PROTECTION WORK FROM PMGSY ROAD TO BUDHAKUSHUMI PRY SCHOOL

Measurement Book Detail

MB NO.  01/23-24        Page NO.  3

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 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 NILAMBAR DAS(Self) OR-05-005-015-006/49408 OTHER ANTRAI P P P P X X 4 237 948 0 0 948 UCO BANK SUGO UCBA0001764 2405005WL049877 Credited 29/02/2024   2 SUKUMAR PRAMANIK(Self) OR-05-005-015-006/49637 OTHER ANTRAI P P P P X X 4 237 948 0 0 948 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405005WL049877 Credited 29/02/2024   3 ANITA DEY(Daughter-in-Law) OR-05-005-015-006/49355 OTHER ANTRAI P P P P X X 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL049877 Credited 29/02/2024   4 ATUL KU DEY(Self) OR-05-005-015-006/49355 OTHER ANTRAI P P P P X X 4 237 948 0 0 948 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL049877 Credited 01/03/2024   5 RAJKUMAR DEY(Self) OR-05-005-015-006/49482 OTHER ANTRAI P P P P X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL049877 Credited 01/03/2024   6 CHHABIRANI PRAMANIK(Wife) OR-05-005-015-006/49637 OTHER ANTRAI P P P P X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL049877 Credited 29/02/2024   Daily Attendence 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24