Muster Roll No. : 8175	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 DHANANJAY JENA OR-05-004-021-006/61267 SC PALAPADA P P P P A A A 4 215 860 0 0 860 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405004WL026265 Credited 28/08/2021   2 BABU MAJHI OR-05-004-021-006/61262 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265   3 MITHUN BEHERA OR-05-004-021-006/61265 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265   4 GOURANGA MAJHI(Self) OR-05-004-021-006/61266 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 MANORANJAN JENA(Brother) OR-05-004-021-006/61267 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 ASHOOK JENA(Self) OR-05-004-021-006/61269 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   7 BHAGABAT DALAI(Self) OR-05-004-021-006/61258 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 BENUDHARA MAJHI(Self) OR-05-004-021-006/61260 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   9 GOURANGA MAJHI(Self) OR-05-004-021-006/61262 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   10 KARTTICK OR-05-004-021-006/61260 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA Jaleswar UBIN0570656 2405004WL026265 Credited 28/08/2021   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53