Muster Roll No. : 6771	Date From : 15/07/2021    Date To : 21/07/2021	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.  5        Page NO.  198

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 MAMATA DEHURI OR-05-004-011-002/7944 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   2 RAMANATH MANDAL(Self) OR-05-004-011-002/75634 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Pratappur 6412 2405004WL021268 Credited 13/08/2021   3 PRAMATHA DEHURI(Self) OR-05-004-011-002/97465 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL021268 Credited 13/08/2021   4 SASIKANTA DALAI(Self) OR-05-004-011-002/76036 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 30/07/2021   5 GURUBARI MAJHI(Sister) OR-05-004-011-002/7505 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   6 KAHNU MAJHI OR-05-004-011-002/801402 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   7 SITA DEHURI(Self) OR-05-004-011-002/8472 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   8 JHANA MAJHI OR-05-004-011-002/801403 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   9 RAMESH DEHURI(Self) OR-05-004-011-002/8667 ST DAGARA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 30/07/2021   10 BHIMA DEHURI(Self) OR-05-004-011-002/97491 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 13/08/2021   Daily Attendence 10 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 215 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53