Muster Roll No. : 2653	Date From : 12/06/2023    Date To : 18/06/2023	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 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 SANJAY DEHURI(Self) OR-05-004-011-002/2225 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 UCO BANK JAMKUNDA UCBA0002598 2405004WL007354 Credited 27/06/2023   2 TRILOCHANA OR-05-004-011-002/34128 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   3 JAGARNATH OR-05-004-011-002/34089 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 64121 2405004WL007354 Credited 27/06/2023   4 RUNA(Wife) OR-05-004-011-002/33746 SC DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   5 JAYANTHA OR-05-004-011-002/33835 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   6 LAXMIPRIYA OR-05-004-011-002/33835 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   7 GITARANI MAHANA OR-05-004-011-002/1705 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   8 SUPRABA OR-05-004-011-002/34128 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   9 TILOTOMA OR-05-004-011-002/34089 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   10 SANDHYA RANI KHILAR(Self) OR-05-004-011-002/1768 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007354 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70