Muster Roll No. : 7526	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2405004/2021-2022/177568/AS    Sanction Date : 14/07/2021
Work Code : 2405004021/FP/10397085	Work Name : FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085)

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 RAMA CHAANDRA DAS OR-05-004-021-006/29743 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK DEBHOG UCBA0001755 2405004WL024676 Credited 19/08/2021   2 NILU DAS(Son) OR-05-004-021-006/29772 SC PALAPADA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL024676   3 KARUNAKARA BADU OR-05-004-021-006/29753 SC PALAPADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL024676 Credited 19/08/2021   4 BASANTI DAS OR-05-004-021-006/29765 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024676 Credited 19/08/2021   5 PRATAB JENA OR-05-004-021-006/29745 SC PALAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024676 Credited 19/08/2021   6 JEEBAN GOCHHAYAT OR-05-004-021-006/29788 SC PALAPADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024676 Credited 19/08/2021   7 KRUSHNA CHANDRA DAS OR-05-004-021-006/29742 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024676   8 CHANDAN KUMAR JENA OR-05-004-021-006/29737 OTHER PALAPADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024676 Credited 19/08/2021   9 ASIS DAS OR-05-004-021-006/29772 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024676   10 BARENDRA DAS OR-05-004-021-006/29742 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL024676 Credited 19/08/2021   Daily Attendence 7 7 7 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6665 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 731

Total man days : 34