Muster Roll No. : 3017	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 2405004/2022-2023/266215/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/FP/10486138	Work Name : Flood Pratection Embanckment From Dagara Rajani Mohanty Chhak to Seasore

Measurement Book Detail

MB NO.  1        Page NO.  78

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 8 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 BISWANATH KAMILA(Son) OR-05-004-011-002/33852 OTHER DAGARA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   2 TRILOCHANA OR-05-004-011-002/34128 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   3 PURNIMA OR-05-004-011-002/34036 ST DAGARA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA pratappur 6412 2405004WL008733 Credited 30/08/2023   4 JAYANTHA NAYAK OR-05-004-011-002/33909 OTHER DAGARA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA Pratappur 6412 2405004WL008733 Credited 30/08/2023   5 PRAFULLA OR-05-004-011-002/34152 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   6 BASANTHI OR-05-004-011-002/33983 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   7 CHHABIRANI MANDAL(Wife) OR-05-004-011-002/33911 OTHER DAGARA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   8 SUPRABA OR-05-004-011-002/34128 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   9 TILOTOMA OR-05-004-011-002/34089 OTHER DAGARA P P P P P P P A 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   Daily Attendence 9 9 9 6 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1290.3334

Total man days : 49