Muster Roll No. : 3517	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 10819634    Sanction Date : 30/12/2022
Work Code : 2405004011/WC/10819634	Work Name : FLOOD PROTECTION WORK OF ROAD FROM JAMATKULA MAHADEB PATRA HOUSE TO AJAY PATRA CHHAKA

Measurement Book Detail

MB NO.  1        Page NO.  81

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 9 10 11 12 13 14 15 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 ABANTI MOHANTY(Self) OR-05-004-011-002/3303 OTHER DAGARA P P P P P P P A P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010454 Credited 30/08/2023   2 REBATI PATRA(Wife) OR-05-004-011-005/80191 OTHER JUGADIHA P P P P P P P A P P P P A P X 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010454 Credited 31/08/2023   3 RATNAKAR PATRA(Self) OR-05-004-011-005/80191 OTHER JUGADIHA P P P P P P P A P P P P A P X 12 237 2844 0 0 2844 STATE BANK OF INDIA Pratappur 6412 2405004WL010454 Credited 30/08/2023   4 BASANTHI OR-05-004-011-002/33857 OTHER DAGARA P P P P P P P A P P P P A P X 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010454 Credited 30/08/2023   5 SUMITRA MANDAL(Wife) OR-05-004-011-002/99060 OTHER DAGARA P P P P P P P A P P P P A P X 12 237 2844 0 0 2844 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL010454 Credited 30/08/2023   6 CHATRUBHUJA DAS(Son) OR-05-004-011-002/33857 OTHER DAGARA P P P P P P P A P P P P A P X 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010454 Credited 30/08/2023   7 JAMUNA DAS(Self) OR-05-004-011-002/4734 OTHER DAGARA X P P P P P P A P P P P A P A 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010454 Credited 30/08/2023   8 RATNAKAR PATRA(Son) OR-05-004-011-002/98927 OTHER DAGARA P P P P P P P A P P P P A P X 12 237 2844 0 0 2844 CANARA BANK BALIAPAL CNRB0004925 2405004WL010454 Credited 30/08/2023   Daily Attendence 7 8 8 8 8 8 8 0 8 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22515

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

Total Cash payment(In Rs.) Cash 22515 Average Per labour 2814.375

Total man days : 95