Muster Roll No. : 2639	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2405004/2021-2022/112317/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396444	Work Name : FLOOD PROTECTION BANDHAFROM JAMUNASUL AJAY DAS CHHAKA TI SEASHORE (2405004022/FP/10396444)

Measurement Book Detail

MB NO.  50        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 LAXMIPRIYA OR-05-004-022-010/19977 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL006942 Credited 27/06/2023   2 MRUTUNJAY ROUT(Son) OR-05-004-022-005/19715 SC KATARAMAHAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL006942 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14