Muster Roll No. : 807	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 10488177    Sanction Date : 30/04/2022
Work Code : 2405004006/FP/10488177	Work Name : FP WORK OF ROAD FROM KALIA BEHERA CHHAKA TO UMA PRAMANIK HOUSE

Measurement Book Detail

MB NO.  4        Page NO.  4

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 FAGU PATTAYAT OR-05-004-006-007/23418 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   2 DHRUBACHARAN PATTAYAT OR-05-004-006-007/358973287 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   3 Rajendra Nayak OR-05-004-006-007/121285 OTHER LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   4 NAMITA NAYAK OR-05-004-006-007/121285 OTHER LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   5 AMULYA OR-05-004-006-007/23418 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   6 REBATI OR-05-004-006-007/23418 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   7 BARSHA PATTAYAT OR-05-004-006-007/358973273 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   8 GANGAMANI MALIK(Wife) OR-05-004-006-007/358973303 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL001910 Credited 13/05/2023   9 AMBIKA PATTAYAT OR-05-004-006-007/23418 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL001910 Credited 13/05/2023   10 CHAKRADHAR PATTAYAT OR-05-004-006-007/23462 SC LANGALESWAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001910 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70