Muster Roll No. : 834	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2405004/2022-2023/189367/AS    Sanction Date : 17/11/2022
Work Code : 2405004022/FP/10486361	Work Name : FLOOD PRATECTION BANDHA FROM KAUMARI RD ROAD TO ASHOOK JENA CHHAKA (2405004022/FP/10486361)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 SUKANTA DAS OR-05-004-022-006/19224 OTHER KAUMARI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   2 DAYANIDHI DAS(Self) OR-05-004-022-006/3596968 OTHER KAUMARI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   3 AKHYA OR-05-004-022-006/19244 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 UCO BANK LANGALESWAR UCBA0001197 2405004WL002108 Credited 19/05/2023   4 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   5 KHAGENDRA MISRI OR-05-004-022-006/19205 OTHER KAUMARI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   6 PURUSOTTAM BEHERA(Self) OR-05-004-022-006/3596740 OTHER KAUMARI P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   7 BABUDHARA KAR(Self) OR-05-004-022-006/3596741 OTHER KAUMARI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   8 SHAKTIPADA PADHIARY(Son) OR-05-004-022-006/19169 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   9 KAJOL MISHRI(Self) OR-05-004-022-006/3596846 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002108 Credited 19/05/2023   10 KANCHAN MAJHI(Wife) OR-05-004-022-006/3596742 OTHER KAUMARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL002108 Credited 19/05/2023   Daily Attendence 10 10 10 9 10 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60