Muster Roll No. : 8916	Date From : 09/11/2022    Date To : 15/11/2022	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 GADU MAJHI OR-05-004-007-004/3092 ST NARAYANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   2 SATRUGHAN MAJHI(Self) OR-05-004-007-004/2637 ST NARAYANPUR P P P P A X X 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   3 DAMODAR MAJHI OR-05-004-007-004/2478 ST NARAYANPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   4 RATNAKAR MAJHI OR-05-004-007-004/40827 ST NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   5 SANMAYA MOHANTY OR-05-004-007-004/3022 OTHER NARAYANPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   6 KABITA MAJHI(Wife) OR-05-004-007-004/4008 ST NARAYANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   7 RATIKANTA MOHANTY(Self) OR-05-004-007-004/2412 OTHER NARAYANPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   8 SALMA MAJHI(Self) OR-05-004-007-004/1245 ST NARAYANPUR A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   9 MALATI MAJHI OR-05-004-007-004/1954 ST NARAYANPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027569 Credited 24/11/2022   Daily Attendence 8 9 9 9 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1085.3334

Total man days : 44