Muster Roll No. : 5039	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 TAPAN KUMAR MANDAL(Son) OR-05-004-011-002/33911 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 UCO BANK BALIAPAL UCBA0000778 2405004WL0013431   2 BAIKUNTHA SINGH OR-05-004-011-002/33608 ST DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   3 JAGARNATH OR-05-004-011-002/34089 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 64121 2405004WL0013431 Credited 27/08/2022   4 RABINDRA OR-05-004-011-002/33983 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 64121 2405004WL0013431   5 KANAK OR-05-004-011-002/34098 OTHER 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   6 HARIHAR JENA OR-05-004-011-002/34154 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   7 BASANTHI OR-05-004-011-002/33983 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 RUNA OR-05-004-011-002/34152 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   9 SEBATI SAHOO OR-05-004-011-002/34019 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   10 SHIBA MAJHI(Self) OR-05-004-011-002/1206 ST DAGARA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0013431 Credited 27/08/2022   Daily Attendence 6 5 4 4 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27