Muster Roll No. : 11159	Date From : 23/01/2023    Date To : 29/01/2023	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 GOURANGA SAMAL OR-05-004-022-010/19949 OTHER NUAGAN B P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   2 HARIHARA OR-05-004-022-010/19984 OTHER NUAGAN B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   3 MANORANAJN OR-05-004-022-010/20000 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   4 PABITRA BEHERA(Son) OR-05-004-022-010/19979 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   5 LAXMIPRIYA OR-05-004-022-010/19977 OTHER NUAGAN B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   6 LAMBODAR MOHANTY OR-05-004-022-010/19962 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0037111 Credited 24/02/2023   7 SUJIT BISWAL(Son) OR-05-004-022-010/19965 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   8 BISHNUPADA ROUT(Son) OR-05-004-022-010/19997 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   9 SUBAS CHANDRA MOHANTY(Self) OR-05-004-022-010/19976 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0037111 Credited 25/02/2023   10 SNIGDHARANI MOHANTY(Daughter-in-Law) OR-05-004-022-010/19969 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0037111 Credited 25/02/2023   Daily Attendence 0 3 10 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21