Muster Roll No. : 1490	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2405004/2022-2023/189367/AS    Sanction Date : 17/11/2022
Work Code : 2405004022/FP/10486361	Work Name : FLOOD PRATECTION BANDHA FROM KAUMARI RD ROAD TO ASHOOK JENA CHHAKA (2405004022/FP/10486361)

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 DAYANIDHI DAS(Self) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL004238 Credited 10/06/2023   2 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL004238 Credited 10/06/2023   3 JHARANA SAMANTARAY(Wife) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL004238 Credited 10/06/2023   4 MAMATA MISHRI(Wife) OR-05-004-022-006/3597408 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL004238 Credited 10/06/2023   5 SUMATI DAS(Self) OR-05-004-022-006/3597166 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL004238 Credited 10/06/2023   6 KAJOL MISHRI(Self) OR-05-004-022-006/3596846 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL004238 Credited 10/06/2023   7 RAJALAXMI MAIKAP(Wife) OR-05-004-022-006/3596878 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL004238 Credited 10/06/2023   8 PASHUPATI PADHIARY(Self) OR-05-004-022-006/3597169 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL004238 Credited 10/06/2023   9 KANCHAN MAJHI(Wife) OR-05-004-022-006/3596742 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL004238 Credited 10/06/2023   10 PRAMATHA MISRI(Self) OR-05-004-022-006/3597408 OTHER KAUMARI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL004238 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

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

Total man days : 50