Muster Roll No. : 8787	Date From : 02/11/2022    Date To : 08/11/2022	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.  1        Page NO.  143

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 HAREKRUSHNA PADHIARY OR-05-004-007-004/55281 OTHER NARAYANPUR A P P P A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0026872 Credited 17/11/2022   2 UMESH DNDA(Self) OR-05-004-007-004/22060 OTHER NARAYANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   3 RABINDRA SAMANTARAY(Self) OR-05-004-007-004/55556 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA pratappur 6412 2405004WL0026872 Credited 17/11/2022   4 RADHA RANI DINDA(Self) OR-05-004-007-004/22083 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   5 SUMATI DAS OR-05-004-007-004/1847 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   6 SAKUNTALA PRADHAN(Wife) OR-05-004-007-004/5555 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   7 UMAKANTA DINDA(Self) OR-05-004-007-004/22059 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   8 SITARANI DAS OR-05-004-007-004/4282 SC NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   9 SULACHANA(Wife) OR-05-004-007-004/55556 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   10 REBATI DINDA(Wife) OR-05-004-007-004/22060 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0026872 Credited 17/11/2022   Daily Attendence 8 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67