Muster Roll No. : 8438	Date From : 25/10/2022    Date To : 31/10/2022	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.  56

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 CHAKAR DHARA DALAI OR-05-004-011-002/50800 OTHER DAGARA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   2 SUBHADRA OR-05-004-011-002/33690 SC DAGARA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   3 MANMATH DEY OR-05-004-011-002/33719 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA Pratappur 6412 2405004WL0025272 Credited 11/11/2022   4 JYOTSHNARANI DEHURI OR-05-004-011-002/33739 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   5 LAXMI PREYA OR-05-004-011-002/33783 SC DAGARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   6 BASANTHI OR-05-004-011-002/33592 SC DAGARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0025272 Credited 11/11/2022   7 RAM CHANDRA OR-05-004-011-002/33627 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   8 RAMCHANDRA DEHURI OR-05-004-011-002/80435 ST DAGARA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0025272 Credited 11/11/2022   9 SUSHANTA MANDAL(Self) OR-05-004-011-002/10693 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0025272 Credited 11/11/2022   10 SUMITRA DALAI(Self) OR-05-004-011-002/56937 OTHER DAGARA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0025272 Credited 11/11/2022   Daily Attendence 10 9 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 666 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 555

Total man days : 25