Muster Roll No. : 3006	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2405004/2022-2023/189367/AS    Sanction Date : 17/11/2022
Work Code : 2405004022/FP/10486361	Work Name : FLOOD PRATECTION BANDHA FROM KAUMARI RD ROAD TO ASHOOK JENA CHHAKA (2405004022/FP/10486361)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 DAYANIDHI DAS(Self) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008270 Credited 30/08/2023   2 JHARANA SAMANTARAY(Wife) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008270 Credited 30/08/2023   3 GOURANGA MOHANTY(Self) OR-05-004-022-014/3597192 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008270 Credited 30/08/2023   4 GOURAHARI SANDHA(Self) OR-05-004-022-014/3597069 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL008270 Credited 30/08/2023   5 MANJULATA SANDHA(Wife) OR-05-004-022-014/3597069 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL008270 Credited 30/08/2023   6 SUMATI DAS(Self) OR-05-004-022-006/3597166 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL008270 Credited 30/08/2023   7 PASHUPATI PADHIARY(Self) OR-05-004-022-006/3597169 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008270 Credited 30/08/2023   8 PRAMATHA MISRI(Self) OR-05-004-022-006/3597408 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL008270 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56