Muster Roll No. : 9532	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 10554664    Sanction Date : 03/04/2023
Work Code : 2405006/FP/10554664	Work Name : FLOOD PROJECTION WORK FROM HARISAMAJ TO SAPAN DAS

Measurement Book Detail

MB NO.  1        Page NO.  107

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 CHANDRAKANTA ROUT(Son) OR-05-006-014-013/3473 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL025298 Credited 10/11/2023   2 CHINMAY JENA(Self) OR-05-006-014-014/72062 OTHER BARTANA X P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL025298 Credited 09/11/2023   3 NISHIKANTA BEHERA(Son) OR-05-006-014-013/3450 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JALESWAR UBIN0819387 2405006WL025298 Credited 09/11/2023   4 GOPAL(Son) OR-05-006-014-013/3461 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL025298 Credited 09/11/2023   5 GANESH CHANDRA BEHERA(Self) OR-05-006-014-013/3450 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL025298 Credited 09/11/2023   6 JAYANTI(Wife) OR-05-006-014-013/3461 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL025298 Credited 09/11/2023   7 JHARANA BEHERA(Daughter-in-Law) OR-05-006-014-013/3461 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL025298 Credited 09/11/2023   8 MINATI(Wife) OR-05-006-014-013/3473 OTHER SOLSUNDA X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL025298 Credited 10/11/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48