Muster Roll No. : 13969	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2405004/2022-2023/189362/AS    Sanction Date : 23/03/2023
Work Code : 2405004022/FP/10486360	Work Name : FLOOD PRATECTION EMBANKMENT FROM BANTHU KARAN CHHAKA TO AKHAY PARIDA CHHAKA (2405004022/FP/10486360)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 PRIYARANJAN PARIDA(Son) OR-05-004-022-014/19594 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040740 Credited 24/11/2023   2 ANSHUMAN PARIDA(Son) OR-05-004-022-014/19626 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040740 Credited 24/11/2023   3 ANJALI OR-05-004-022-014/19614 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL040740 Credited 24/11/2023   4 KARTIKA PARIDA OR-05-004-022-014/19580 OTHER TIKARPADA P P P P P A A 5 237 1185 0 0 1185 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL040740 Credited 24/11/2023   5 SARBESWAR PARIDA OR-05-004-022-014/19626 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL040740 Credited 24/11/2023   6 BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL040740 Credited 24/11/2023   7 RAJENDRA RANA OR-05-004-022-014/19614 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL040740 Credited 24/11/2023   8 MANORANJAN PARIDA(Self) OR-05-004-022-014/19689 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL040740 Credited 24/11/2023   9 SUMATI PARIDA(Wife) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL040740 Credited 24/11/2023   10 BIJAY DASS(Brother) OR-05-004-022-014/19585 OTHER TIKARPADA P A A A A A A 1 237 237 0 0 237 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL040740 Credited 24/11/2023   Daily Attendence 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14694

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62