Muster Roll No. : 10726	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2405004/2022-2023/195494/AS    Sanction Date : 15/12/2022
Work Code : 2405004001/FP/10487600	Work Name : FLOOD PROTECTION OF BALIBIL BHANU CHARAN PATRA HOUSE TO SEA BEACH

Measurement Book Detail

MB NO.  5        Page NO.  150

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 RABINDRA JENA OR-05-004-001-003/58348 OTHER BALIBIL P P A A P A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   2 BISWAMBAR MOHANTY(Self) OR-05-004-001-003/60539 OTHER BALIBIL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0035191 Credited 24/02/2023   3 RAJANI KANTA MOHANTY(Self) OR-05-004-001-003/60647 OTHER BALIBIL P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0035191 Credited 24/02/2023   4 MAMATA MOHANTY(Wife) OR-05-004-001-003/58355 OTHER BALIBIL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   5 BASANTA PRAMANIK OR-05-004-001-003/58362 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   6 KANHU CH. SAHU OR-05-004-001-001/7610 OTHER ALADIHA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   7 URMILA DAS(Wife) OR-05-004-001-003/58354 OTHER BALIBIL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR 2405004WL0035191 Credited 24/02/2023   8 HEMAGINI MOHANTY(Wife) OR-05-004-001-003/60539 OTHER BALIBIL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   9 RAMANATH BEHERA(Self) OR-05-004-001-003/60537 OTHER BALIBIL P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   10 BALARAM DAS(Son) OR-05-004-001-002/7198 OTHER BADANPUR P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   Daily Attendence 10 10 1 1 9 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42