Muster Roll No. : 5661	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2405004/2022-2023/102117/AS    Sanction Date : 03/06/2022
Work Code : 2405004021/FP/10486145	Work Name : Flood embakement from Taladhanda eregation bandha to Umakanta giri house (2405004021/FP/10486145)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 JAGANNATH SAHU OR-05-004-021-004/30319 OTHER NIKHIRA P A A A A A A 1 222 222 0 0 222 UCO BANK DEBHOG UCBA0001755 2405004WL0015440 Credited 30/08/2022   2 BIKARTAN PATRA OR-05-004-021-004/58468 OTHER NIKHIRA P A A A A A A 1 222 222 0 0 222 UCO BANK DEBHOG UCBA0001755 2405004WL0015440 Credited 30/08/2022   3 BANSHIDHAR DASADHIKARI OR-05-004-021-006/29940 OTHER PALAPADA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL0015440   4 URMILA DAS OR-05-004-021-006/29743 SC PALAPADA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0015440 Credited 30/08/2022   5 ABHISEK GIRI OR-05-004-021-007/11002 OTHER TALADHANDA-I P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0015440 Credited 30/08/2022   6 MADHABI OR-05-004-021-007/30409 OTHER TALADHANDA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0015440   7 NARAYAN MAHANA(Self) OR-05-004-021-004/81246 OTHER NIKHIRA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0015440 Credited 30/08/2022   8 ARJUN ANDIA OR-05-004-021-005/29422 OTHER PALBEGUNIA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0015440 Credited 30/08/2022   9 BIBHUTI DAS OR-05-004-021-006/29955 OTHER PALAPADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0015440 Credited 30/08/2022   10 BINASHREE KAR OR-05-004-021-002/29568 OTHER MAJHIPADA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0015440 Credited 30/08/2022   Daily Attendence 8 5 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19