Muster Roll No. : 4587	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 10554666    Sanction Date : 03/04/2023
Work Code : 2405006/FP/10554666	Work Name : FLOOD PROJECTION WORK FROM PURNA MALLIK CHAKA TO AMBUDHIA (2405006/FP/10554666)

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 SASMITA GIRI(Wife) OR-05-006-014-009/3769 OTHER KHARIDA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK JALESWAR IBKL0001116 2405006WL013928 Credited 02/09/2023   2 GANESH CH. MAHANTI OR-05-006-014-009/3894 OTHER KHARIDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL013928 Credited 02/09/2023   3 SABITA OR-05-006-014-009/3894 OTHER KHARIDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL013928 Credited 02/09/2023   4 SHIBASANKAR MOHANTY(Self) OR-05-006-014-009/4263 OTHER KHARIDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL013928 Credited 02/09/2023   5 TAPANKU. OR-05-006-014-009/3763 SC KHARIDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013928 Credited 02/09/2023   6 SUJIT OR-05-006-014-009/3769 OTHER KHARIDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013928 Credited 02/09/2023   7 URMILA JENA(Wife) OR-05-006-014-009/3763 SC KHARIDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013928 Credited 02/09/2023   8 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL013928 Credited 02/09/2023   9 ARCHANA JENA(Wife) OR-05-006-014-004/46950 OTHER SANAKASIDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL013928 Credited 02/09/2023   10 BINITA OR-05-006-014-009/3764 SC KHARIDA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK JALESWAR CNRB0004131 2405006WL013928 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70