Muster Roll No. : 6833	Date From : 07/09/2022    Date To : 13/09/2022	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.  02        Page NO.  99

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 MADHUSUDAN MAJHI OR-05-004-007-004/8647 SC NARAYANPUR A A A A A A A 0 0 0 0 0 0       2405004WL0019632   2 SUNARAM MAJHI OR-05-004-007-004/8685 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0019632   3 SANTILATA PARIDA(Wife) OR-05-004-007-004/9804 OTHER NARAYANPUR P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019632 Credited 23/09/2022   4 BASANTA PATRA OR-05-004-007-004/8007 ST NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA pratappur 6412 2405004WL0019632 Credited 22/09/2022   5 SUBHADRA DEHURI(Wife) OR-05-004-007-004/88661 ST NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019632 Credited 23/09/2022   6 PARPATI OR-05-004-007-004/8089 OTHER NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019632 Credited 22/09/2022   7 RANGALATA PATRA(Wife) OR-05-004-007-004/8007 ST NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019632 Credited 23/09/2022   8 MANJULATA OR-05-004-007-004/8071 OTHER NARAYANPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019632 Credited 23/09/2022   9 KOILI DEHURI(Wife) OR-05-004-007-004/7953 ST NARAYANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0019632 Credited 23/09/2022   10 SRIKANTA BEHURI(Self) OR-05-004-007-004/8076 ST NARAYANPUR P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0019632 Credited 22/09/2022   Daily Attendence 8 6 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44