Muster Roll No. : 4584	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140	Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore

Measurement Book Detail

MB NO.  7        Page NO.  110

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 MAMTHA OR-05-004-011-002/34137 ST DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL014037   2 BHARAT OR-05-004-011-002/50737 OTHER DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL014037   3 FATIA DUHURI OR-05-004-011-002/50727 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   4 JALADHARA KHILAR(Self) OR-05-004-011-002/40857 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   5 BASANTI NAYAK OR-05-004-011-002/50723 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL014037 Credited 14/06/2021   6 SANDHYARANI MURMU(Daughter-in-Law) OR-05-004-011-002/34039 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   7 JAMUNA MAJHI OR-05-004-011-002/3669 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   8 RAJA MAJHI(Daughter) OR-05-004-011-002/50725 OTHER DAGARA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 14/06/2021   9 SRIHARI MURMU(Son) OR-05-004-011-002/34039 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   10 BIJAY OR-05-004-011-002/34148 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL014037 Credited 15/06/2021   Daily Attendence 8 8 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43