Muster Roll No. : 6301	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2405004/2020-2021/192861/AS    Sanction Date : 20/06/2020
Work Code : 2405004022/RC/10423910	Work Name : IMPROVEMENT OF FLOOD PROTECTION EMBANKMENT FROM MAHADEV CHHAKA TO GITA PARIDA CHHAKA

Measurement Book Detail

MB NO.  01        Page NO.  25

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 RAJESH KUMAR NAYAK(Self) OR-05-004-022-004/3596959 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0       2405004022WL017023   2 BALARAM PATRA(Self) OR-05-004-022-004/3596961 SC JAMUNASOL A A A A A A A 0 0 0 0 0 0       2405004022WL017023   3 MADHUSMITA NAYAK(Wife) OR-05-004-022-004/3596959 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004022WL017023 Credited 05/08/2020   4 ANJULATA PARIDA(Wife) OR-05-004-022-004/3596974 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004022WL017023 Credited 05/08/2020   5 HRUDANANDA PARIDA(Self) OR-05-004-022-004/3596974 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL017023 Credited 03/08/2020   6 MILIBALA PATRA(Sister) OR-05-004-022-004/3596961 SC JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL017023 Credited 03/08/2020   7 ASMINA BIBI(Wife) OR-05-004-022-004/3596967 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL017023 Credited 03/08/2020   8 SK PIJIR(Self) OR-05-004-022-004/3596967 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL017023 Credited 03/08/2020   9 SUSANTA MOHANTY(Self) OR-05-004-022-004/55483 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL017023 Credited 03/08/2020   10 JYOTSNARANI JENA(Wife) OR-05-004-022-004/3596961 SC JAMUNASOL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL017023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42