Muster Roll No. : 4619	Date From : 29/06/2022    Date To : 05/07/2022	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.  37

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 BIKARTAN PATRA OR-05-004-021-004/58468 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0011628 Credited 16/07/2022   2 BANSHIDHAR DASADHIKARI OR-05-004-021-006/29940 OTHER PALAPADA P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0011628 Credited 16/07/2022   3 HAREKRUSHNA DUTTA(Self) OR-05-004-021-002/97906 OTHER MAJHIPADA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0011628 Credited 16/07/2022   4 URMILA DAS OR-05-004-021-006/29743 SC PALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0011628 Credited 16/07/2022   5 ABHISEK GIRI OR-05-004-021-007/11002 OTHER TALADHANDA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0011628 Credited 16/07/2022   6 KHAGENDRA PRADHAN OR-05-004-021-004/58476 OTHER NIKHIRA P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0011628 Credited 16/07/2022   7 NARAYAN MAHANA(Self) OR-05-004-021-004/81246 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0011628 Credited 16/07/2022   8 BIBHUTI DAS OR-05-004-021-006/29955 OTHER PALAPADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0011628 Credited 16/07/2022   9 BHARAT KUMAR GIRI OR-05-004-021-007/30390 OTHER TALADHANDA-I P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0011628 Credited 16/07/2022   Daily Attendence 9 8 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51