Muster Roll No. : 9689	Date From : 01/12/2022    Date To : 07/12/2022	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 GOURANG SAHU OR-05-004-007-004/55263 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   2 AJAYA KUMAR JENA(Husband) OR-05-004-007-004/88550 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   3 RABINDRA PARIDA(Self) OR-05-004-007-004/7951 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   4 RASMITA SAHOO OR-05-004-007-004/6230 SC NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   5 NAMITARANI JENA(Self) OR-05-004-007-004/88550 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   6 APSARI GIRI(Wife) OR-05-004-007-004/98419 SC NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   7 MAMATA(Wife) OR-05-004-007-004/7951 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0030779 Credited 17/12/2022   8 RAMANATH SAHU(Self) OR-05-004-007-004/8971 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0030779 Credited 17/12/2022   9 SHIVAPRIYA SAHOO OR-05-004-007-004/8971 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0030779 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63