Muster Roll No. : 1217	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2680/78    Sanction Date : 30/05/2023
Work Code : 2405009/IC/10613915	Work Name : Field Drain - PRATAPPUR MINOR TO CHAKA (2405009/IC/10613915)

Measurement Book Detail

MB NO.  648/23-24        Page NO.  13

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 GANGADHAR BARIK(Self) OR-05-009-008-005/25459 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL010115 Credited 01/06/2024   Alok may palei 2 KHIROD(Self) OR-05-009-008-005/25455 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL010115 Credited 01/06/2024   Alok may palei 3 SASMITA OR-05-009-008-005/25454 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL010115 Credited 01/06/2024   Alok may palei 4 AARATI(Wife) OR-05-009-008-005/25463 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL010115 Credited 01/06/2024   Alok may palei 5 KARUNAKAR BARIK(Self) OR-05-009-008-005/25463 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL010115 Credited 01/06/2024   Alok may palei 6 CHINTAMANI OR-05-009-008-005/25456 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010115 Credited 01/06/2024   Alok may palei 7 SANJAY KU.BARIK(Self) OR-05-009-008-005/25457 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL010115 Credited 01/06/2024   Alok may palei 8 SARASWATI(Wife) OR-05-009-008-005/25456 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL010115 Credited 01/06/2024   Alok may palei 9 RADHAKANTA BARIK(Self) OR-05-009-008-005/25464 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL010115 Credited 01/06/2024   Alok may palei 10 PURNIMA(Wife) OR-05-009-008-005/25464 OTHER PRATAPPUR P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL010115 Credited 01/06/2024   Alok may palei Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70