Muster Roll No. : 15400	Date From : 14/11/2023    Date To : 20/11/2023	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.  1

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 RAJIB LOCHAN BISWAL(Son) OR-05-004-022-010/19846 OTHER NUAGAN P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   2 PURNA CHANDRA BISWAL(Son) OR-05-004-022-004/97730 OTHER JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   3 DEEEPAK KUMAR JENA(Self) OR-05-004-022-004/3596954 SC JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   4 MADHUSMITA JENA(Daughter) OR-05-004-022-004/3596954 SC JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   5 BANSIDHARA MISRI OR-05-004-022-006/19129 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL045029 Credited 01/01/2024   6 ANUSUYA OR-05-004-022-010/20054 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   7 RAJIB KUMAR MOHANTY(Self) OR-05-004-022-010/3596893 OTHER NUAGAN P P A A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   8 LAXMIPRIYA OR-05-004-022-010/19977 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   9 SABITA BISWAL(Daughter) OR-05-004-022-004/97730 OTHER JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   10 BALABANTA BEHERA OR-05-004-022-010/20054 OTHER NUAGAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045029 Credited 01/01/2024   Daily Attendence 10 10 9 9 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65