Muster Roll No. : 6360	Date From : 21/07/2020    Date To : 27/07/2020	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.  69

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 BIKASH ANDIA OR-05-004-021-004/30103 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 UCO BANK DEBHOG UCBA0001755 2405004WL017607 Credited 05/08/2020   2 RAMESH CHANDRA GIRI(Self) OR-05-004-021-004/30130 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL017607 Credited 05/08/2020   3 RAJESH GIRI OR-05-004-021-004/30130 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 UCO BANK DEBHOG UCBA0001755 2405004WL017607 Credited 05/08/2020   4 HIMANSHU NANDI OR-05-004-021-004/30116 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL017607 Credited 05/08/2020   5 ABHIMANYU GIRI OR-05-004-021-004/30117 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607   6 SURAJ PATRA OR-05-004-021-004/30118 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL017607 Credited 05/08/2020   7 SANTOSH KUMAR PATRA OR-05-004-021-004/30118 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL017607 Credited 05/08/2020   8 UDAY BHANU GIRI OR-05-004-021-004/30101 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607   9 GUNANIDHI ANDIA OR-05-004-021-004/30103 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   10 JALADHAR GIRI OR-05-004-021-004/30128 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   Daily Attendence 8 7 5 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25