Muster Roll No. : 612	Date From : 30/04/2023    Date To : 04/05/2023	Sanction No. : 10488371    Sanction Date : 30/04/2022
Work Code : 2405004011/FP/10488371	Work Name : FP WORK OF ROAD FROM DAGARA SHANKAR GIRI HOUSE TO GANESH MOHANTY CHHAKA

Measurement Book Detail

MB NO.  1        Page NO.  78

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 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 NARROTTAM DAS OR-05-004-011-002/80416 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   2 SRI MURALIDHARA DATTA OR-05-004-011-002/50808 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   3 NITYANANDA NAYAK OR-05-004-011-002/97645 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   4 MANOJ KUMAR DAS(Self) OR-05-004-011-002/98188 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   5 SASMITA DAS(Daughter) OR-05-004-011-002/1118 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   6 KABITA DAS OR-05-004-011-002/98188 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   7 RAJKISHORE DAS(Self) OR-05-004-011-002/1118 OTHER DAGARA P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001618 Credited 12/05/2023   Daily Attendence 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28