Muster Roll No. : 6772	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140	Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore

Measurement Book Detail

MB NO.  5        Page NO.  198

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 MAMATA MAJHI(Self) OR-05-004-011-002/98860 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL021268 Credited 30/07/2021   2 REKHA DEHURI(Self) OR-05-004-011-002/98716 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL021268 Credited 30/07/2021   3 Mrs.RASAMANI PATRA(Daughter) OR-05-004-011-004/75609 SC JAMATKULA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 30/07/2021   4 MALIKA BHOLA(Self) OR-05-004-011-002/98996 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   5 GANESH DEHURI(Self) OR-05-004-011-002/99182 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   6 Mrs. BASANTI DEHURI OR-05-004-011-002/98999 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   7 GELHI DALAI OR-05-004-011-002/98745 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 30/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42