Muster Roll No. : 6390	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2405004/2022-2023/55203/AS    Sanction Date : 19/05/2022
Work Code : 2405004011/FP/10485613	Work Name : CONST. OFFLOOD PRATECTION BANDHA FROM DAGARA BIJAY ROUT CHHAK TO SEA SHORE

Measurement Book Detail

MB NO.  1        Page NO.  35

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 DEBENDRA OR-05-004-011-002/34091 OTHER DAGARA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   2 GADADHAR OR-05-004-011-002/34091 OTHER DAGARA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   3 ANANTA BHUYA OR-05-004-011-002/31305 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   4 TRILOCHANA OR-05-004-011-002/34128 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   5 BIJAY KU KHILAR OR-05-004-011-002/50785 OTHER DAGARA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA Pratappur 6412 2405004WL0017379 Credited 02/09/2022   6 ANJALI OR-05-004-011-002/31262 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   7 MANMATH KAR OR-05-004-011-002/31283 OTHER DAGARA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA Pratappur 6412 2405004WL0017379 Credited 02/09/2022   8 GITANJALI DAS OR-05-004-011-002/50787 OTHER DAGARA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   9 UMAKANTA JENA OR-05-004-011-002/31223 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   10 SUJATA JENA(Daughter-in-Law) OR-05-004-011-002/31223 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017379 Credited 02/09/2022   Daily Attendence 10 10 10 10 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55