Muster Roll No. : 7638	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2405004/2022-2023/32972/AS    Sanction Date : 29/04/2022
Work Code : 2405004007/FP/10485550	Work Name : Construction of FloodProtection bandh from srinibas parida Diha to Aladiha Sima

Measurement Book Detail

MB NO.  1        Page NO.  143

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 MAMATA DEHURI OR-05-004-007-004/21099 OTHER NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0021790 Credited 14/10/2022   2 SUBAL PRADHAN(Self) OR-05-004-007-004/47218 OTHER NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0021790 Credited 14/10/2022   3 HEMANTA MAJHI(Self) OR-05-004-007-004/56943 ST NARAYANPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0021790   4 SUNARAM MAJHI OR-05-004-007-004/8685 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0021790   5 BASANTA PATRA OR-05-004-007-004/8007 ST NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA pratappur 6412 2405004WL0021790 Credited 14/10/2022   6 JHADESWAR DALAI(Husband) OR-05-004-007-004/16161 ST NARAYANPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0021790 Credited 14/10/2022   7 DAYANIDHI KUANAR(Son) OR-05-004-007-001/8403 SC BETAGADIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0021790 Credited 14/10/2022   8 ANNAPURNA MAHURI OR-05-004-007-004/81778 OTHER NARAYANPUR A P P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0021790 Credited 14/10/2022   Daily Attendence 5 6 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1776 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 777

Total man days : 28