Muster Roll No. : 3545	Date From : 18/07/2023    Date To : 27/07/2023	Sanction No. : 2405004/2022-2023/266215/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/FP/10486138	Work Name : Flood Pratection Embanckment From Dagara Rajani Mohanty Chhak to Seasore

Measurement Book Detail

MB NO.  1        Page NO.  80

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 8 9 10 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 MAKARA DEHURI(Self) OR-05-004-011-002/56334 OTHER DAGARA P P P P P P A P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010445 Credited 31/08/2023   2 HARIHAR JENA OR-05-004-011-002/34154 OTHER DAGARA P P P P P P A P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010445 Credited 30/08/2023   3 BABAJI DEHURI(Self) OR-05-004-011-002/97492 OTHER DAGARA P P P P X X X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010445 Credited 30/08/2023   4 RUNA(Wife) OR-05-004-011-002/33746 SC DAGARA P P P P X X X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010445 Credited 30/08/2023   5 SASMITA PATRA(Self) OR-05-004-011-002/2493 OTHER DAGARA P P P P P P A P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010445 Credited 30/08/2023   6 SATYAPRAKASH MANDAL(Son) OR-05-004-011-002/50710 OTHER DAGARA P P P P P P A P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010445 Credited 30/08/2023   7 KAMESWAR MANDAL(Self) OR-05-004-011-002/5465 OTHER DAGARA P P P P P P A P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL010445 Credited 30/08/2023   Daily Attendence 7 7 7 7 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1794.4286

Total man days : 53