Muster Roll No. : 7370	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 2405004/2022-2023/189362/AS    Sanction Date : 23/03/2023
Work Code : 2405004022/FP/10486360	Work Name : FLOOD PRATECTION EMBANKMENT FROM BANTHU KARAN CHHAKA TO AKHAY PARIDA CHHAKA

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 JAGADISH NAYAK(Self) OR-05-004-022-014/3597092 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   2 DEBABRATA DAS(Self) OR-05-004-022-014/3597074 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   3 SHASHIDHAR PARIDA(Self) OR-05-004-022-014/3597091 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL018178 Credited 10/11/2023   4 HARIHAR PARIDA(Self) OR-05-004-022-014/3596992 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   5 MANJULATA SANDHA(Wife) OR-05-004-022-014/3597069 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL018178 Credited 09/11/2023   6 manas ranjan prida(Self) OR-05-004-022-014/3596942 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   7 BHANUMATI PARIDA(Wife) OR-05-004-022-014/3596942 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   8 PRAMILA BARIK(Wife) OR-05-004-022-014/3596938 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   9 MANORANJAN NAYAK(Self) OR-05-004-022-014/3597097 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL018178 Credited 10/11/2023   10 REBATI DAS(Wife) OR-05-004-022-014/3597093 OTHER TIKARPADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL018178 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70