Muster Roll No. : 6966	Date From : 19/07/2021    Date To : 25/07/2021	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 CHANDRAKANTA OR-05-004-021-006/61276 SC PALAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEBHOG UCBA0001755 2405004WL022638 Credited 07/08/2021   2 BISHNU MAJHI OR-05-004-021-006/61273 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL022638 Credited 07/08/2021   3 SURJYAKANTA OR-05-004-021-006/61276 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 07/08/2021   4 TUTUA MAJHI(Self) OR-05-004-021-006/61272 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   5 ARUN MAJHI(Self) OR-05-004-021-006/61273 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   6 RADHU JATI(Self) OR-05-004-021-006/81295 OTHER PALAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   7 BIRANCHI JENA(Self) OR-05-004-021-006/61276 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   8 BALARAM OR-05-004-021-006/61273 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   9 RUNI MANI JENA OR-05-004-021-006/61276 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   10 JANGESWAR MAJHI OR-05-004-021-006/61273 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA Jaleswar UBIN0570656 2405004WL022638 Credited 07/08/2021   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54