Muster Roll No. : 15402	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2405004/2022-2023/189362/AS    Sanction Date : 23/03/2023
Work Code : 2405004022/FP/10486360	Work Name : FLOOD PRATECTION EMBANKMENT FROM BANTHU KARAN CHHAKA TO AKHAY PARIDA CHHAKA (2405004022/FP/10486360)

Measurement Book Detail

MB NO.  01        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 ARACHANA PARIDA(Wife) OR-05-004-022-014/19689 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR 2405004WL045029 Credited 01/01/2024   2 SATYARANJAN OR-05-004-022-014/19594 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL045029 Credited 01/01/2024   3 PRIYARANJAN PARIDA(Son) OR-05-004-022-014/19594 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   4 MANJULATA OR-05-004-022-014/19594 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL045029 Credited 01/01/2024   5 PRADEEP PARIDA(Son) OR-05-004-022-014/19620 OTHER TIKARPADA P P P P P A P 6 237 1422 0 0 1422 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL045029 Credited 01/01/2024   6 MANMATH NAYAK(Self) OR-05-004-022-014/19691 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL045029 Credited 01/01/2024   7 BASANTI NAYAK(Wife) OR-05-004-022-014/19691 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL045029 Credited 01/01/2024   8 BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL045029 Credited 01/01/2024   9 ARCHANA NAYAK(Wife) OR-05-004-022-014/19546 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL045029 Credited 01/01/2024   10 SUMATI PARIDA(Wife) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL045029 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16353

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69