Muster Roll No. : 3528	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2405004/2023-2024/85583/AS    Sanction Date : 01/06/2023
Work Code : 2405004001/FP/10554168	Work Name : FLOOD PROTECTION EMBANKMENT NFROM ALADIHA PANTA RATNAKAR KULHARI HOUSE TO SEABEACH (2405004001/FP/10554168)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 JANMEJAY NAYAK OR-05-004-001-001/7806 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010006 Credited 30/08/2023   2 RABINDRA MANDAL OR-05-004-001-001/7808 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL010006 Credited 31/08/2023   3 GADADHAR MOHANTY(Self) OR-05-004-001-001/7762 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL010006 Credited 30/08/2023   4 BANAMALI SAHU OR-05-004-001-001/7837 OTHER ALADIHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0037929   5 SARASWATI OR-05-004-001-001/7808 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL010006 Credited 31/08/2023   6 SACHINDRA SAHU OR-05-004-001-001/7807 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL010006 Credited 31/08/2023   7 JATINDRA KULHARI OR-05-004-001-001/7761 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL010006 Credited 31/08/2023   8 DAMAYANTI OR-05-004-001-001/7837 OTHER ALADIHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010006 Credited 30/08/2023   9 NIYATI OR-05-004-001-001/7761 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010006 Credited 30/08/2023   10 TAPAS BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010006 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66