Muster Roll No. : 10049	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2405004/2021-2022/261271/AS    Sanction Date : 27/09/2021
Work Code : 2405004022/FP/10396916	Work Name : FLOOD PROTECTION BANDHA FROM IB SIDE TO CHANDAMANI BOARDER (2405004022/FP/10396916)

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 BAIKUNTHA PATRA(Self) OR-05-004-022-004/3596963 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0       2405004022WL0033019   2 NIMAI SAMAL(Son) OR-05-004-022-010/19949 OTHER NUAGAN P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0033019 Credited 23/02/2023   3 HRUDANANDA PARIDA(Self) OR-05-004-022-004/3596974 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0033019 Credited 23/02/2023   4 NAMITA BEHERA(Daughter-in-Law) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0033019 Credited 23/02/2023   5 PARSURAM NAYAK(Self) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0033019 Credited 23/02/2023   6 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0033019 Credited 23/02/2023   7 RITARANI BEHERA(Daughter-in-Law) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0033019 Credited 23/02/2023   8 RABINDRA BARIK(Self) OR-05-004-022-004/97729 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0033019 Credited 24/02/2023   9 SUBAL ROUL(Self) OR-05-004-022-004/3597121 OTHER JAMUNASOL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL0033019 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56