Muster Roll No. : 5611	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 Kalpana Dey(Wife) OR-05-004-021-004/97886-A 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 SANYASI ANDIA(Self) OR-05-004-021-004/97905 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALASORE SBIN0000016 2405004WL016680 Credited 03/08/2020   3 DILLIP KUMAR SAHU(Self) OR-05-004-021-004/97906 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   4 PADMALOCHAN BARIK OR-05-004-021-004/97882 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   5 NIRANJAN BEHERA(Self) OR-05-004-021-004/97904 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   6 JAYANTA GIRI(Self) OR-05-004-021-004/97903 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   7 SANYASI DEY(Self) OR-05-004-021-004/97899 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   8 HARISH CHANDRA DEY(Self) OR-05-004-021-004/97883 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   9 SUBHRAJIT JENA OR-05-004-021-004/97897 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   10 SUDARSAN GIRI(Self) OR-05-004-021-004/97902 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   Daily Attendence 10 10 9 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57