Muster Roll No. : 11896	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2405004/2022-2023/55203/AS    Sanction Date : 19/05/2022
Work Code : 2405004011/FP/10485613	Work Name : CONST. OFFLOOD PRATECTION BANDHA FROM DAGARA BIJAY ROUT CHHAK TO SEA SHORE

Measurement Book Detail

MB NO.  1        Page NO.  22

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 ANANTA KUMAR BISWAL(Self) OR-05-004-011-002/5056 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEBHOG UCBA0001755 2405004WL040072 Credited 03/04/2023   2 MANMATH KHANDA OR-05-004-011-002/34276 SC DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL040072 Credited 03/04/2023   3 HARIPADA DAS OR-05-004-011-002/58092 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL040072 Credited 03/04/2023   4 RABINDRA JENA OR-05-004-011-002/33717 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Pratappur 6412 2405004WL040072 Credited 03/04/2023   5 MURTUNJAY PILA OR-05-004-011-002/31333 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA pratappur 6412 2405004WL040072 Credited 03/04/2023   6 DEBENDRA NATH PATRA(Self) OR-05-004-011-002/2524 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040072 Credited 03/04/2023   7 PARIKSIT OR-05-004-011-002/31270 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL040072 Credited 03/04/2023   8 SATYAPRAKASH MANDAL(Son) OR-05-004-011-002/50710 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040072 Credited 03/04/2023   9 JAMUNA DAS(Self) OR-05-004-011-002/4734 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040072 Credited 03/04/2023   10 KAMESWAR MANDAL(Self) OR-05-004-011-002/5465 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL040072 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60