Muster Roll No. : 610	Date From : 23/04/2023    Date To : 03/05/2023	Sanction No. : 10488370    Sanction Date : 30/04/2022
Work Code : 2405004011/FP/10488370	Work Name : FP WORK OF ROAD FROM DAGARA BALIABABA MATHA TO BIJAY ROUT CHHAKA

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 9 10 11 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 ABANTI MOHANTY(Self) OR-05-004-011-002/3303 OTHER DAGARA P P P P P P P P P A P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   2 REBATI PATRA(Wife) OR-05-004-011-005/80191 OTHER JUGADIHA P P P P P P P P P A X 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   3 RATNAKAR PATRA(Self) OR-05-004-011-005/80191 OTHER JUGADIHA P P P P P P P P P A X 9 237 2133 0 0 2133 STATE BANK OF INDIA Pratappur 6412 2405004WL001618 Credited 12/05/2023   4 BASANTHI OR-05-004-011-002/33857 OTHER DAGARA P P P P P P P P P A X 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   5 SUMITRA MANDAL(Wife) OR-05-004-011-002/99060 OTHER DAGARA P P P P P P P P P A X 9 237 2133 0 0 2133 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL001618 Credited 12/05/2023   6 CHATRUBHUJA DAS(Son) OR-05-004-011-002/33857 OTHER DAGARA P P P P P P P P P A X 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   7 JAMUNA DAS(Self) OR-05-004-011-002/4734 OTHER DAGARA P P P P P P P P P A X 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   8 KAMESWAR MANDAL(Self) OR-05-004-011-002/5465 OTHER DAGARA P P P P P P P P P A X 9 237 2133 0 0 2133 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL001618 Credited 12/05/2023   9 RATNAKAR PATRA(Son) OR-05-004-011-002/98927 OTHER DAGARA P P P P P P P P P A P 10 237 2370 0 0 2370 CANARA BANK BALIAPAL CNRB0004925 2405004WL001618 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19671

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

Total Cash payment(In Rs.) Cash 19671 Average Per labour 2185.6667

Total man days : 83