Muster Roll No. : 123	Date From : 06/04/2023    Date To : 14/04/2023	Sanction No. : 10488368    Sanction Date : 30/04/2022
Work Code : 2405004011/FP/10488368	Work Name : FP WORK OF ROAD FROM DAGARA PRAFULLA SAHU HOUSE TO GP OFFICE CHHAKA

Measurement Book Detail

MB NO.  1        Page NO.  71

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 8 9 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 SAROJ NAYAK(Self) OR-05-004-011-002/98724 OTHER DAGARA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000249 Credited 10/05/2023   2 SUKANTI NAYAK OR-05-004-011-002/98724 OTHER DAGARA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000249 Credited 10/05/2023   3 TAPAN KUMAR BEHERA OR-05-004-011-002/80379 OTHER DAGARA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000249 Credited 10/05/2023   4 BIJAY PARIDA OR-05-004-011-002/99196 OTHER DAGARA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000249 Credited 10/05/2023   5 DHANANJAY PARIDA OR-05-004-011-002/99191 OTHER DAGARA P P P P P P P P P 9 237 2133 0 0 2133 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL000249 Credited 10/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 2133

Total man days : 45