Muster Roll No. : 5036	Date From : 13/07/2022    Date To : 19/07/2022	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.  55

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 RADHASHIYAM BISWAL OR-05-004-011-002/34132 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0013431   2 PRAMILA MAHANA(Wife) OR-05-004-011-002/50305 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   3 LAXMI PREYA OR-05-004-011-002/33783 SC DAGARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   4 KAMLINI OR-05-004-011-002/33819 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0013431   5 MANMATH OR-05-004-011-002/34289 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0013431 Credited 27/08/2022   6 BIDYADHAR OR-05-004-011-002/33863 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0013431 Credited 27/08/2022   7 AJAY SAHOO OR-05-004-011-002/50058 OTHER DAGARA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   8 GAYARAM OR-05-004-011-002/33812 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   9 LAXMIPRIYA OR-05-004-011-002/33823 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   10 SUMITA PANJHA OR-05-004-011-002/33918 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0013431 Credited 27/08/2022   Daily Attendence 6 5 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29