Muster Roll No. : 8174	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 NIRANJAN MAJHI OR-05-004-021-006/60580 ST PALAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2405004WL026265 Credited 28/08/2021   2 SIPUN OR-05-004-021-006/60581 ST PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265 Credited 28/08/2021   3 GITARANI JENA OR-05-004-021-006/60572 OTHER PALAPADA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265 Credited 29/08/2021   4 MANURANJAN BEHERA(Self) OR-05-004-021-006/60576 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   5 SUSIL KU. MAJHI(Self) OR-05-004-021-006/60587 ST 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 MAHESWARA JENA(Self) OR-05-004-021-006/61257 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 DIBAKAR DALAI(Self) OR-05-004-021-006/60581 ST 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 MANARANJAN MAJHI(Self) OR-05-004-021-006/60578 ST 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 MARKANDA MAJHI(Self) OR-05-004-021-006/60573 ST 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 JHUNA BEHERA OR-05-004-021-006/60576 OTHER PALAPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL026265   Daily Attendence 9 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 8815 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57