Muster Roll No. : 10209	Date From : 26/12/2022    Date To : 31/12/2022	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.  65

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 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 ANANTA PANJHA OR-05-004-011-002/50716 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Pratappur 6412 2405004WL0034221 Credited 23/02/2023   2 MANMATH OR-05-004-011-002/34289 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0034221 Credited 23/02/2023   3 SADASHIBA OR-05-004-011-002/31318 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221 Credited 23/02/2023   4 SAMIR MANDAL OR-05-004-011-002/50801 OTHER DAGARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221   5 KAMALAKANTA OR-05-004-011-002/33748 OTHER DAGARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221   6 JAYANTHA OR-05-004-011-002/33835 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221 Credited 23/02/2023   7 GAYARAM OR-05-004-011-002/33812 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221 Credited 23/02/2023   8 RAMACHANDRA JENA(Self) OR-05-004-011-002/2790 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221 Credited 23/02/2023   9 SUSHANTA MANDAL(Self) OR-05-004-011-002/10693 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034221 Credited 23/02/2023   10 SUMITA PANJHA OR-05-004-011-002/33918 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034221 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48