Muster Roll No. : 808	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 10488177    Sanction Date : 30/04/2022
Work Code : 2405004006/FP/10488177	Work Name : FP WORK OF ROAD FROM KALIA BEHERA CHHAKA TO UMA PRAMANIK HOUSE

Measurement Book Detail

MB NO.  4        Page NO.  4

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 PRATAP KUMAR NAYAK OR-05-004-006-007/98918 OTHER LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL001910 Credited 13/05/2023   2 HAREKRUSHNA BEHERA OR-05-004-006-007/358973323 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   3 GANGAMANI NAYAK OR-05-004-006-007/98918 OTHER LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   4 LATANJALI PATTAYAT OR-05-004-006-007/73311 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   5 BAIJAYANTI ROUL OR-05-004-006-007/98833 OTHER LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001910 Credited 13/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35