Muster Roll No. : 8439	Date From : 25/10/2022    Date To : 31/10/2022	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.  56

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 RABINDRA PATRA OR-05-004-011-005/31372 ST JUGADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0025272 Credited 11/11/2022   2 JHARANA SETHI(Wife) OR-05-004-011-002/98743 ST DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0025272 Credited 11/11/2022   3 TUNI DEHURI(Wife) OR-05-004-011-002/97466 OTHER DAGARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA pratappur 6412 2405004WL0025272 Credited 11/11/2022   4 KANAKLATA OR-05-004-011-005/31372 ST JUGADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004WL0025272 Credited 11/11/2022   5 Mrs.RASAMANI PATRA(Daughter) OR-05-004-011-004/75609 SC JAMATKULA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   6 SATYARANJAN DEHURI(Self) OR-05-004-011-002/9226 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272   7 RADHAMANI PATRA(Self) OR-05-004-011-002/9048 OTHER DAGARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   8 PADMALOCHAN OR-05-004-011-005/31558 OTHER JUGADIHA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK BALIAPAL CNRB0004925 2405004WL0025272 Credited 11/11/2022   Daily Attendence 7 7 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 3552 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36