Muster Roll No. : 2083	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2405004/2021-2022/112317/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396444	Work Name : FLOOD PROTECTION BANDHAFROM JAMUNASUL AJAY DAS CHHAKA TI SEASHORE (2405004022/FP/10396444)

Measurement Book Detail

MB NO.  50        Page NO.  2

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 AJAY KUMAR DAS(Self) OR-05-004-022-004/3596955 OTHER JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL005290 Credited 14/06/2023   2 KALICHARAN ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL005290 Credited 14/06/2023   3 SUBASINI PATRA(Wife) OR-05-004-022-004/3596963 OTHER JAMUNASOL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL005290 Credited 14/06/2023   4 LAXMIPRIYA(Wife) OR-05-004-022-004/3597417 OTHER JAMUNASOL P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL005290 Credited 14/06/2023   5 KAMALAKANTA MANDAL(Self) OR-05-004-022-004/3597361 OTHER JAMUNASOL P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL005290 Credited 14/06/2023   6 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL005290 Credited 14/06/2023   7 MAMIRANI JENA(Wife) OR-05-004-022-004/3597411 OTHER JAMUNASOL P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004022WL005290 Credited 14/06/2023   8 JITRAY MAJHI(Self) OR-05-004-022-004/97726 ST JAMUNASOL P P A A A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL005290 Credited 14/06/2023   9 DURGA MANI MAJHI(Self) OR-05-004-022-004/97727 ST JAMUNASOL P P A A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL005290 Credited 14/06/2023   10 PARBATI MANDAL(Wife) OR-05-004-022-004/3596962 OTHER JAMUNASOL P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL005290 Credited 14/06/2023   Daily Attendence 10 10 3 5 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55