Muster Roll No. : 11161	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2405004/2022-2023/77605/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/FP/10396913	Work Name : FLOOD PROTECTION BANDHA FROM TIKARPADA PRAVAKAR DAS CHHAKA TO NARAYAN NAYAK HOUSE (2405004022/FP/10396913)

Measurement Book Detail

MB NO.  50        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 SANJAY BISWAL(Self) OR-05-004-022-010/3596996 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   2 NITYANANDA BISWAL(Son) OR-05-004-022-010/20070 OTHER NUAGAN B A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   3 MITIKA PATRA(Self) OR-05-004-022-010/3597265 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   4 RAJIB KUMAR MOHANTY(Self) OR-05-004-022-010/3596893 OTHER NUAGAN B A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   5 BIJAY PADHIARY(Self) OR-05-004-022-010/3597162 OTHER NUAGAN B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   6 SHAILABALA SAMAL(Wife) OR-05-004-022-010/3597006 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   7 ANANDA BEHERA(Self) OR-05-004-022-010/3596808 OTHER NUAGAN B A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0037111 Credited 25/02/2023   8 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN B A P P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0037111 Credited 25/02/2023   9 HIMANSHU MOHANTY(Self) OR-05-004-022-010/3596895 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 CANARA BANK BALIAPAL CNRB0004925 2405004022WL0037111 Credited 24/02/2023   Daily Attendence 0 1 9 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 542.6667

Total man days : 22