Muster Roll No. : 5256	Date From : 08/06/2021    Date To : 14/06/2021	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.  6        Page NO.  151

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 RAEMANI OR-05-004-011-002/33601 SC DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL015490 Credited 21/06/2021   2 THUPE DALAE OR-05-004-011-002/33659 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   3 Mrs. REBATI DEHURI OR-05-004-011-002/33778 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   4 PURNIMA OR-05-004-011-002/33644 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   5 RUKMANI DALAI(Mother) OR-05-004-011-002/33655 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   6 MAMI DALAI(Self) OR-05-004-011-002/2348 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   7 TULASI DALAI(Self) OR-05-004-011-002/1930 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   8 BENUDHAR KHILAR(Self) OR-05-004-011-002/1304 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   9 RADHASYAM BARIK OR-05-004-011-002/31232 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   10 DAMODAR BEHERA OR-05-004-011-002/31220 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL015490 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6235 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58