Muster Roll No. : 5237	Date From : 07/07/2020    Date To : 13/07/2020	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 (2405004021/FP/10392338)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 BIKARTAN PATRA OR-05-004-021-004/58468 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 18/07/2020   2 HARENDRA PATRA OR-05-004-021-004/58545 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   3 JANMEJAY GIRI(Self) OR-05-004-021-004/81519 OTHER NIKHIRA X P P P P A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024486 Credited 14/09/2020   4 ASHOK KUMAR GIRI OR-05-004-021-004/76124 OTHER NIKHIRA X P P P P A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   5 PADMANIDHI ANDIA(Self) OR-05-004-021-004/81224 OTHER NIKHIRA X P P P P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   6 UMESH KUMAR DEY(Self) OR-05-004-021-004/81516 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   7 GADADHARA BARIK(Self) OR-05-004-021-004/97785-B OTHER NIKHIRA X P P P P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   8 DHANANJAY GIRI(Self) OR-05-004-021-004/76047 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL053270   9 NIRANJAN DEY OR-05-004-021-004/58473 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   10 MANOJ KUMAR NANDI OR-05-004-021-004/58483 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   Daily Attendence 0 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52