Muster Roll No. : 3019	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 2405004/2022-2023/266215/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/FP/10486138	Work Name : Flood Pratection Embanckment From Dagara Rajani Mohanty Chhak to Seasore

Measurement Book Detail

MB NO.  1        Page NO.  78

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 8 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 MANJULATA MANDAL(Self) OR-05-004-011-002/75624 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   2 JAYANTI MANDAL(Self) OR-05-004-011-002/75631 OTHER DAGARA A P A P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   3 GITARANI MANDAL(Self) OR-05-004-011-002/81017 OTHER DAGARA P P X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA Pratappur 6412 2405004WL008733 Credited 30/08/2023   4 Mrs. NAMITA PATRA(Daughter) OR-05-004-011-002/61014 SC DAGARA P P X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   5 RABINDRA MANDAL(Brother) OR-05-004-011-002/81017 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL008733 Credited 30/08/2023   6 SASMITA SAHU(Self) OR-05-004-011-002/6173 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   7 BALARAM BHADRA(Self) OR-05-004-011-002/60145 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   8 NIYATI KHILAR(Self) OR-05-004-011-002/6364 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   9 SUJATA DALAI(Self) OR-05-004-011-002/6726 ST DAGARA P P P P P P P X 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL008733 Credited 30/08/2023   10 SABITA DAS(Self) OR-05-004-011-002/6048 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL008733 Credited 30/08/2023   Daily Attendence 9 10 7 8 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 1659 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40