Muster Roll No. : 10446	Date From : 27/12/2022    Date To : 02/01/2023	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.  143

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 PADMA LOCHAN PARIDA OR-05-004-001-005/6751 OTHER CHANDAMANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004WL0034209 Credited 23/02/2023   2 BHAGABAN JENA(Brother) OR-05-004-001-003/7011 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   3 BALARAM DAS(Son) OR-05-004-001-002/7198 OTHER BADANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   4 TRILOCHAN GIRI(Son) OR-05-004-001-003/98934 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   5 SRITAM MOHANTY(Son) OR-05-004-001-003/7130 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   6 SRUSTIDHARA PATRA(Self) OR-05-004-001-003/6814 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   7 DAMAYANTI PATRA(Wife) OR-05-004-001-003/98927 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   8 TAPAN PATRA(Son) OR-05-004-001-003/7144 SC BALIBIL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034209 Credited 23/02/2023   9 JAGANNATH DAS(Son) OR-05-004-001-003/6857 OTHER BALIBIL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK BALIAPAL CNRB0004925 2405004WL0034209 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1504.6666

Total man days : 61