Muster Roll No. : 3020	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 NANDINI DEHURI(Self) OR-05-004-011-002/8207 ST DAGARA P P P X X X X X 3 237 711 0 0 711 UCO BANK JAMKUNDA UCBA0002598 2405004WL008733 Credited 30/08/2023   2 BABAJI DEHURI(Self) OR-05-004-011-002/97492 OTHER DAGARA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   3 AMULYA KHILAR(Self) OR-05-004-011-002/98984 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   4 SANJULATA KHILAR(Wife) OR-05-004-011-002/9598 OTHER DAGARA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   5 GANGAMANI JENA(Wife) OR-05-004-011-002/98767 OTHER DAGARA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   6 KABITA DALAI(Wife) OR-05-004-011-002/98954 OTHER DAGARA P P X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   7 DHARMAPADA KAMILA(Self) OR-05-004-011-002/9892 OTHER DAGARA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   8 BALARAM DALAI(Self) OR-05-004-011-002/8659 OTHER DAGARA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008733 Credited 30/08/2023   9 KABITA JENA(Self) OR-05-004-011-002/98987 OTHER DAGARA P P P X X X X X 3 237 711 0 0 711 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL008733 Credited 30/08/2023   10 NIYATI MANDAL(Self) OR-05-004-011-002/8678 OTHER DAGARA P P P P X X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL008733 Credited 30/08/2023   Daily Attendence 10 10 9 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 971.7

Total man days : 41