Muster Roll No. : 5035	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 Mrs. MINATI KHILAR(Self) OR-05-004-011-002/19695 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BALIAPAL CNRB0004925 2405004WL0013431 Credited 27/08/2022   2 BANSHI DHAR OR-05-004-011-002/33592 SC DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0013431   3 SUBHADRA OR-05-004-011-002/33690 SC 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   4 MURTUNJAY PILA OR-05-004-011-002/31333 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   5 JYOTSHNARANI DEHURI OR-05-004-011-002/33739 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   6 RAMESH JENA OR-05-004-011-002/33707 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   7 BASANTHI OR-05-004-011-002/33592 SC DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0013431   8 KAMALAKANTA OR-05-004-011-002/33748 OTHER DAGARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   9 RAM CHANDRA OR-05-004-011-002/33627 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   10 JAYANTI PARIDA OR-05-004-011-002/1652 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   Daily Attendence 7 5 4 3 3 3 2

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