Muster Roll No. : 4583	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140	Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore

Measurement Book Detail

MB NO.  7        Page NO.  110

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 RUNA OR-05-004-011-002/34013 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   2 BISWANATH KAMILA(Son) OR-05-004-011-002/33852 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   3 ANADI DEHURI OR-05-004-011-002/34001 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 2405004WL014037 Credited 18/06/2021   4 PURNIMA OR-05-004-011-002/34036 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA pratappur 6412 2405004WL014037 Credited 18/06/2021   5 Mrs. REBATI DEHURI OR-05-004-011-002/33778 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   6 LAXMI PREYA OR-05-004-011-002/33783 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   7 BHARATHI OR-05-004-011-002/33788 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   8 AJAY OR-05-004-011-002/34023 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   9 Mrs.SUMATI KAMILA(Wife) OR-05-004-011-002/33852 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   10 LILI DALAI OR-05-004-011-002/33792 SC DAGARA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL014037 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59