Muster Roll No. : 4586	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 SABITA DALAI OR-05-004-011-002/61208 SC DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL014037   2 RAGHUNATH SAHOO OR-05-004-011-002/80412 OTHER DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL014037   3 ANANTA PATRA(Self) OR-05-004-011-002/75618 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Pratappur 6412 2405004WL014037 Credited 14/06/2021   4 SITA DEHURI(Self) OR-05-004-011-002/9607 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 SANDYARANI DALAI OR-05-004-011-002/75619 SC 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   6 ANJANA DEHURI(Self) OR-05-004-011-002/8050 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   7 KATILI MURMU(Self) OR-05-004-011-002/6557 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 GURUBARI MAJHI(Sister) OR-05-004-011-002/7505 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 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 2405004WL014037 Credited 14/06/2021   10 JHANA MAJHI OR-05-004-011-002/801403 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   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45