Muster Roll No. : 3148	Date From : 01/07/2023    Date To : 13/07/2023	Sanction No. : 2405004/2022-2023/55203/AS    Sanction Date : 19/05/2022
Work Code : 2405004011/FP/10485613	Work Name : CONST. OFFLOOD PRATECTION BANDHA FROM DAGARA BIJAY ROUT CHHAK TO SEA SHORE

Measurement Book Detail

MB NO.  1        Page NO.  88

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 9 10 11 12 13 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 HARIPADA DAS OR-05-004-011-002/58092 OTHER DAGARA A A P P P A P P P P P P A 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL009292 Credited 30/08/2023   2 Mrs. SASMITA DAS(Self) OR-05-004-011-002/98776 OTHER DAGARA A A P P P A P P P P P P A 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL009292 Credited 30/08/2023   3 GANGAMANI DAS(Self) OR-05-004-011-002/10324 OTHER DAGARA A A P P P A P P P P P P A 9 237 2133 0 0 2133 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009292 Credited 30/08/2023   Daily Attendence 0 0 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 2133

Total man days : 27