Muster Roll No. : 6968	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2405004/2021-2022/177553/AS    Sanction Date : 14/07/2021
Work Code : 2405004021/FP/10397084	Work Name : Const. of flood protection embankment and gully control from chadapalapada gheri banda mataji house (2405004021/FP/10397084)

Measurement Book Detail

MB NO.  2        Page NO.  143

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 SAGAR KUMAR JENA OR-05-004-021-006/97806 SC PALAPADA A A A A A A A 0 0 0 0 0 0       2405004WL022638   2 AKASH KUMAR JENA OR-05-004-021-006/97806 SC PALAPADA A A A A A A A 0 0 0 0 0 0       2405004WL022638   3 RAJANI KANTA MAJHI OR-05-004-021-006/97807 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638   4 SANJAY KUMAR JENA(Self) OR-05-004-021-006/97806 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   5 BHANU CH. MAJHI(Self) OR-05-004-021-006/97807 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   6 KANHU MAJHI OR-05-004-021-006/97807 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   7 PITAMBAR MAJHI(Self) OR-05-004-021-006/97794 OTHER PALAPADA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   8 JHADESWAR MAJHI(Self) OR-05-004-021-006/97795 OTHER PALAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   9 JASODA MAJHI OR-05-004-021-006/97795 OTHER PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   10 SUBAL MAJHI OR-05-004-021-006/97795 OTHER PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   Daily Attendence 4 4 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20