Muster Roll No. : 8168	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2405004/2021-2022/177553/AS    Sanction Date : 14/07/2021
Work Code : 2405004021/FP/10397084	Work Name : Const. of flood protection embankment and gully control from chadapalapada gheri banda mataji house

Measurement Book Detail

MB NO.  2        Page NO.  143

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 JAGANATH MAJHI OR-05-004-021-006/29861 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   2 DINABANDHU MAJHI OR-05-004-021-006/29862 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   3 MR BHAGABAN JENA OR-05-004-021-006/29868 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   4 SANJAY JENA(Son) OR-05-004-021-006/29881 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   5 AJAY KUMAR PATRA OR-05-004-021-006/29829 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   6 GADADHAR JENA OR-05-004-021-006/29884 SC PALAPADA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   7 RAJESWARI JENA OR-05-004-021-006/29883 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   8 MANJULATA JENA OR-05-004-021-006/29883 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BALIAPAL CNRB0004925 2405004WL026265 Credited 28/08/2021   9 NILU KUMAR MAJHI OR-05-004-021-006/29860 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA MAIN ROAD BKID0005201 2405004WL026265 Credited 28/08/2021   10 CHANDAN MAJHI OR-05-004-021-006/29862 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JHARSUGUDA BKID0005570 2405004WL026265 Credited 28/08/2021   Daily Attendence 10 10 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 1333

Total man days : 62