Muster Roll No. : 12397	Date From : 03/11/2023    Date To : 03/11/2023	Sanction No. : 221/2023    Sanction Date : 03/10/2023
Work Code : 2417002008/RC/10582221	Work Name : CONSTRUCTION OF DRAIN FROM SANJAY MALLIK HOUSE TO MATI GOHIRI VIA PRAFULLA PADHIARI HOUSE

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PRADIP KU. MALLIK OR-17-002-008-001/5862 OTHER ODANGA P 1 237 237 0 0 237 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL043941 Credited 24/11/2023   2 SACHITANANDA MALLIK(Self) OR-17-002-008-001/5898 OTHER ODANGA P 1 237 237 0 0 237 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL043941 Credited 24/11/2023   3 RAMAMANI TRIPATHY(Self) OR-17-002-008-004/99335 OTHER BODAKMOHAJIB P 1 237 237 0 0 237 INDIAN BANK AGARPADA IDIB000A517 2417002WL043941 Credited 24/11/2023   4 PARAMANANDA MALLIK OR-17-002-008-001/5739 OTHER ODANGA P 1 237 237 0 0 237 BANK OF INDIA KADABARANG BKID0005357 2417002WL043941 Credited 24/11/2023   5 ARUPANANDA MALLIK(Self) OR-17-002-008-001/99060 OTHER ODANGA P 1 237 237 0 0 237 BANK OF INDIA KADABARANG BKID0005357 2417002WL043941 Credited 24/11/2023   6 SANJAY KUMAR TRIPATHY(Self) OR-17-002-008-004/99333 OTHER BODAKMOHAJIB P 1 237 237 0 0 237 BANK OF INDIA KADABARANG BKID0005357 2417002WL043941 Credited 24/11/2023   7 ANUPAMA OR-17-002-008-001/5739 OTHER ODANGA P 1 237 237 0 0 237 BANK OF INDIA KADABARANG BKID0005357 2417002WL043941 Credited 24/11/2023   8 PRASANTA MALLIK(Self) OR-17-002-008-001/5863 OTHER ODANGA P 1 237 237 0 0 237 BANK OF INDIA KADABARANG BKID0005357 2417002WL043941 Credited 24/11/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 237

Total man days : 8