Muster Roll No. : 11162	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 SULACHANA MOHANTY(Wife) OR-05-004-022-010/3597345 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0037111 Credited 24/02/2023   2 GANESH MOHANTY(Self) OR-05-004-022-010/3597303 OTHER NUAGAN B A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   3 GAYATRI PATRA(Daughter) OR-05-004-022-010/3597355 OTHER NUAGAN B A P P A A P 3 222 666 0 0 666 UNION BANK OF INDIA BALASORE UBIN0930997 2405004022WL0037111 Credited 24/02/2023   4 CHANDAN(Son) OR-05-004-022-010/3597351 OTHER NUAGAN B A P A A P A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   5 CHANDAN DEHURI(Self) OR-05-004-022-010/3597393 OTHER NUAGAN B A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   6 MADHAB ROUT(Self) OR-05-004-022-010/3597351 OTHER NUAGAN B A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0037111 Credited 24/02/2023   7 PRABHAT MOHANTY(Self) OR-05-004-022-010/3597341 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 PRAFULLA MAJHI(Self) OR-05-004-022-010/81290 OTHER NUAGAN B A P A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0037111 Credited 24/02/2023   Daily Attendence 0 0 8 3 0 1 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16