Muster Roll No. : 10733	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2405004/2022-2023/195494/AS    Sanction Date : 15/12/2022
Work Code : 2405004001/FP/10487600	Work Name : FLOOD PROTECTION OF BALIBIL BHANU CHARAN PATRA HOUSE TO SEA BEACH

Measurement Book Detail

MB NO.  5        Page NO.  150

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 RABINDRA PARIDA(Son) OR-05-004-001-005/6751 OTHER CHANDAMANI P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   2 SUDHIR BEHERA(Self) OR-05-004-001-003/98943 OTHER BALIBIL P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   3 SHAKTIPADA JENA(Self) OR-05-004-001-005/98907 OTHER CHANDAMANI P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   4 TRILOCHAN GIRI(Son) OR-05-004-001-003/98934 OTHER BALIBIL P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   5 KAMALA LOCHAN GIRI(Self) OR-05-004-001-003/98934 OTHER BALIBIL P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   6 BHAKTIPADA JENA(Brother) OR-05-004-001-005/98907 OTHER CHANDAMANI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   7 DAMAYANTI PATRA(Wife) OR-05-004-001-003/98927 OTHER BALIBIL P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0035191 Credited 24/02/2023   Daily Attendence 7 6 2 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35