Muster Roll No. : 1251	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 1096/01    Sanction Date : 24/04/2023
Work Code : 2417002/IC/10610824	Work Name : FIELD DRAIN Ratanpur to Saripal via Andhia (2417002/IC/10610824)

Measurement Book Detail

MB NO.  505/23-24        Page NO.  7

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 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   2 Debaranjan Mallick(Son) OR-17-002-017-009/44344 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   3 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   4 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   5 Golap Rani Biswal(Wife) OR-17-002-017-009/44330 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417002WL007593 Credited 30/05/2024   6 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   7 Deepak Biswal(Son) OR-17-002-017-009/44255 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   8 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR A A P P A P P 4 254 1016 0 0 1016 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL007593 Credited 30/05/2024   Daily Attendence 0 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8128

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

Total Cash payment(In Rs.) Cash 8128 Average Per labour 1016

Total man days : 32