Muster Roll No. : 9110	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2405004/2022-2023/77605/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/FP/10396913	Work Name : FLOOD PROTECTION BANDHA FROM TIKARPADA PRAVAKAR DAS CHHAKA TO NARAYAN NAYAK HOUSE (2405004022/FP/10396913)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 RAJENDRA BEHERA(Self) OR-05-004-022-014/81292 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   2 LAXMIDHARA KAR(Self) OR-05-004-022-014/81293 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   3 MAMATA KAR(Wife) OR-05-004-022-014/3597365 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   4 GOURANGA MOHANTY(Self) OR-05-004-022-014/3597192 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   5 SANJAY NAYAK OR-05-004-022-014/359756 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   6 SUMITRA RANA(Sister) OR-05-004-022-014/3597102 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   7 AJAY RANA(Self) OR-05-004-022-014/3597102 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   8 HARIHAR KAR(Self) OR-05-004-022-014/3597365 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0028680 Credited 30/11/2022   9 REBATI DAS(Wife) OR-05-004-022-014/3597093 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0028680 Credited 30/11/2022   10 USHARANI DAS(Wife) OR-05-004-022-014/3597362 OTHER TIKARPADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0028680 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60