Muster Roll No. : 614	Date From : 23/04/2023    Date To : 29/04/2023	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.  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 NAMITA BEHERA(Daughter-in-Law) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL001217 Credited 12/05/2023   2 CHITTARANJAN JENA(Son) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL001217 Credited 12/05/2023   3 RATANI MAJHI(Self) OR-05-004-022-004/97732 ST JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL001217 Credited 12/05/2023   4 PARSURAM NAYAK(Self) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL001217 Credited 12/05/2023   5 KAMALAKANTA MANDAL(Self) OR-05-004-022-004/3597361 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL001217 Credited 12/05/2023   6 ANJALI JENA(Wife) OR-05-004-022-004/3596965 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL001217 Credited 12/05/2023   7 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL001217 Credited 12/05/2023   8 SANDHYA RANI MAJHI(Self) OR-05-004-022-004/97725 ST JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL001217 Credited 12/05/2023   9 SANKAR MAJHI(Self) OR-05-004-022-004/97731 ST JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL001217 Credited 12/05/2023   10 PARBATI MANDAL(Wife) OR-05-004-022-004/3596962 OTHER JAMUNASOL P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL001217 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50