Muster Roll No. : 12129	Date From : 17/10/2023    Date To : 23/10/2023	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 (2405004022/FP/10486360)

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 MRUTYUNJAY NAYAK(Son) OR-05-004-022-014/3597364 OTHER TIKARPADA A P P P P P A 5 237 1185 0 0 1185 UCO BANK LANGALESWAR UCBA0001197 2405004WL035759 Credited 09/11/2023   2 LAXMIDHARA KAR(Self) OR-05-004-022-014/81293 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL035759 Credited 10/11/2023   3 JANMEJAY MANDAL(Self) OR-05-004-022-014/3597523 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL035759 Credited 09/11/2023   4 HARIHAR KAR(Self) OR-05-004-022-014/3597365 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL035759 Credited 09/11/2023   5 ABHISMITA NAYAK(Wife) OR-05-004-022-014/3597512 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL035759 Credited 09/11/2023   6 SANJAY NAYAK(Self) OR-05-004-022-014/3597363 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL035759 Credited 10/11/2023   7 SINITA NAYAK(Wife) OR-05-004-022-014/3597363 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL035759 Credited 10/11/2023   8 MADHUSUDAN BISWAL(Self) OR-05-004-022-014/3597522 OTHER TIKARPADA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL035759 Credited 09/11/2023   Daily Attendence 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1392.375

Total man days : 47