Muster Roll No. : 3023	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 2405004/2022-2023/266215/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/FP/10486138	Work Name : Flood Pratection Embanckment From Dagara Rajani Mohanty Chhak to Seasore

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 6 7 8 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 BINAPANI PATRA(Self) OR-05-004-011-004/98700 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 UCO BANK BALIAPAL UCBA0000778 2405004WL008733 Credited 30/08/2023   2 RABINDRA PANIGRAHI(Self) OR-05-004-011-004/31201 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   3 JYOTIREKHA PANIGRAHI(Self) OR-05-004-011-004/3128 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   4 SUSHANTA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   5 Mr. BISHNUPADA PILA(Self) OR-05-004-011-002/98895 OTHER DAGARA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL008733 Credited 30/08/2023   6 HRUSIKESH OR-05-004-011-004/31003 SC JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   7 SANKARSAN OR-05-004-011-004/31126 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   8 SUMITA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   9 JYOTSHNARANI PATRA(Mother) OR-05-004-011-004/73352 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   10 ITISHREE PANIGRAHI(Self) OR-05-004-011-004/1274 OTHER JAMATKULA P P P P P P P X 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL008733 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70