Muster Roll No. : 5041	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 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 2405004WL0013431 Credited 27/08/2022   2 MALATI PATRA(Self) OR-05-004-011-004/97427 OTHER JAMATKULA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   3 JAYANTI SAHU(Self) OR-05-004-011-002/98988 OTHER DAGARA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   4 KANAKLATA OR-05-004-011-005/31372 ST JUGADIHA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 2405004WL0013431 Credited 27/08/2022   5 UMESH JENA(Self) OR-05-004-011-002/99087 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   6 DEBENDRA ROUT(Self) OR-05-004-011-002/99078 OTHER 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   7 SUJATA BEHERA(Self) OR-05-004-011-002/8949 OTHER DAGARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431 Credited 27/08/2022   8 RAJANIKANTA DALAI(Self) OR-05-004-011-004/98717 ST JAMATKULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0013431   9 RATNAMANI MAJHI(Self) OR-05-004-011-002/9657 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0013431   10 NIYATI MANDAL(Self) OR-05-004-011-002/8678 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0013431   Daily Attendence 6 6 5 5 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29