Muster Roll No. : 5600	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2405004/2020-2021/154682/AS    Sanction Date : 01/06/2020
Work Code : 2405004021/FP/10392338	Work Name : FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  60

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 RASMIKANTA GIRI OR-05-004-021-004/30153 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   2 MANOJ KUMAR BEHERA OR-05-004-021-004/30170 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   3 SATYAJIT GIRI(Son) OR-05-004-021-004/30163 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   4 BARENDRA GIRI OR-05-004-021-004/30174 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016680 Credited 03/08/2020   5 RAKESH KUMAR BEHERA OR-05-004-021-004/30177 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   6 PARSURAM BEHERA OR-05-004-021-004/30157 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   7 AJAY KUMAR GIRI OR-05-004-021-004/30172 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   8 PRABHKAR NANDI OR-05-004-021-004/30159 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   9 KALICHRAN GIRI OR-05-004-021-004/30212 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 05/08/2020   10 JATINDRA OR-05-004-021-004/30186 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 05/08/2020   Daily Attendence 10 8 7 5 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37