Muster Roll No. : 5597	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 PRIYA BRATA BEHERA OR-05-004-021-004/30046 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   2 GYANA RANJAN DEY OR-05-004-021-004/30050 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 RABIN DEY OR-05-004-021-004/30057 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL016680 Credited 03/08/2020   4 SIBAKALYANI OR-05-004-021-004/30039 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   5 ARUNKUMAR DEY OR-05-004-021-004/30050 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   6 TAPAN KUMAR PATRA OR-05-004-021-001/57340 OTHER DAKHINPADA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   7 RATAN KUMAR DEY OR-05-004-021-004/30057 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   8 LAXMIDHAR OR-05-004-021-004/30035 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680   9 ISWAR CHANDRA BEHERA OR-05-004-021-004/30035 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680   10 RASMI RANJAN DEY(Son) OR-05-004-021-004/30050 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL016680 Credited 04/08/2020   Daily Attendence 8 7 7 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6417

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31