Muster Roll No. : 14290	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 10487003    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10487003	Work Name : FLOOD PROTECTION WORK FROM TIKINA PARIDA HOUSE TO PRADEEP BARIK HOUSE

Measurement Book Detail

MB NO.  12        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 GOURISANKAR NANDI(Self) OR-05-005-031-002/54132 OTHER KHALABADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0032902 Credited 23/02/2023   2 DHANESWAR BEHERA(Self) OR-05-005-031-002/53670 OTHER KHALABADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0032902 Credited 24/02/2023   3 SORAJINI PARIDA(Self) OR-05-005-031-002/54118 OTHER KHALABADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0032902 Credited 23/02/2023   4 BALARAM BEHERA(Self) OR-05-005-031-002/53669 OTHER KHALABADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0032902 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24