Muster Roll No. : 1629	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 1096/03    Sanction Date : 24/04/2023
Work Code : 2417002/IC/10610847	Work Name : FIELD DRAIN Kumbharia to Barapada (2417002/IC/10610847)

Measurement Book Detail

MB NO.  504/23-24        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 Ganesh Chandra Biswal(Self) OR-17-002-017-009/44278 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 2 SUJATA MALLICK(Wife) OR-17-002-017-009/43996 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 3 BHIMASEN MALLICK(Self) OR-17-002-017-009/44414 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 4 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 5 Suresh Chandra Biswal(Self) OR-17-002-017-009/44330 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 6 Manasi Mallick(Wife) OR-17-002-017-009/44414 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 7 DUSHASAN MALLICK(Self) OR-17-002-017-009/43996 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 8 Annapurna Biswal(Wife) OR-17-002-017-009/44278 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 9 Alok Kumar Biswal(Self) OR-17-002-017-009/44307 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick 10 Jayanti Biswal(Wife) OR-17-002-017-009/44255 OTHER RADHANAGAR P P P A A A A 3 254 762 0 0 762 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL009417 Credited 07/06/2024   Swagatika Mallick Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 762

Total man days : 30