Muster Roll No. : 2658	Date From : 12/06/2023    Date To : 18/06/2023	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 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 BARSA DALAI(Daughter) OR-05-004-011-002/33655 SC DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   2 SABITRI PATRA(Daughter) OR-05-004-011-002/34120 ST DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   3 JHUNIRANI PATRA(Self) OR-05-004-011-002/99091 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   4 JAGANATH DAS OR-05-004-011-002/8023 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   5 CHANDRIKA DEHURI(Self) OR-05-004-011-002/7459 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35