Muster Roll No. : 5040	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2405004/2022-2023/55203/AS    Sanction Date : 19/05/2022
Work Code : 2405004011/FP/10485613	Work Name : CONST. OFFLOOD PRATECTION BANDHA FROM DAGARA BIJAY ROUT CHHAK TO SEA SHORE

Measurement Book Detail

MB NO.  1        Page NO.  55

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 RAMANATH MANDAL(Self) OR-05-004-011-002/75634 OTHER DAGARA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA Pratappur 6412 2405004WL0013431 Credited 27/08/2022   2 MANJULATA MANDAL(Self) OR-05-004-011-002/75624 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   3 ANITA MAHANA(Self) OR-05-004-011-002/75626 SC DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Pratappur 6412 2405004WL0013431 Credited 27/08/2022   4 SAMIR MANDAL OR-05-004-011-002/50801 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   5 SUKADEV MANDAL(Son) OR-05-004-011-002/75634 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   6 RAIMANI SINGH(Self) OR-05-004-011-002/4205 ST DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   7 PHULA HASADA OR-05-004-011-002/70459 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   8 SAROJINI SINGH(Self) OR-05-004-011-002/8305 ST DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   9 SAKUNTALA MAJHI(Self) OR-05-004-011-002/6485 ST DAGARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0013431   10 SURESH JENA(Husband) OR-05-004-011-002/8228 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0013431   Daily Attendence 5 5 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 444 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21