Muster Roll No. : 3022	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 2405004/2022-2023/266215/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/FP/10486138	Work Name : Flood Pratection Embanckment From Dagara Rajani Mohanty Chhak to Seasore

Measurement Book Detail

MB NO.  1        Page NO.  78

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 8 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 MANMATH KHANDA OR-05-004-011-002/34276 SC DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL008733 Credited 30/08/2023   2 HARIPADA DAS OR-05-004-011-002/58092 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL008733 Credited 30/08/2023   3 RABINDRA JENA OR-05-004-011-002/33717 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA Pratappur 6412 2405004WL008733 Credited 30/08/2023   4 RITANJALI JENA(Self) OR-05-004-011-002/172 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   5 SASMITA KHANDA(Self) OR-05-004-011-002/98734 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL008733 Credited 30/08/2023   6 DEBENDRA NATH PATRA(Self) OR-05-004-011-002/2524 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   7 PARIKSIT OR-05-004-011-002/31270 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL008733 Credited 30/08/2023   8 DAYANIDHI JENA(Self) OR-05-004-011-002/97531 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   9 SATYAPRAKASH MANDAL(Son) OR-05-004-011-002/50710 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   10 KAMESWAR MANDAL(Self) OR-05-004-011-002/5465 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL008733 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70