Muster Roll No. : 4585	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 JALADHARA PATRA(Self) OR-05-004-011-002/61014 SC DAGARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA Pratappur 6412 2405004WL014037 Credited 18/06/2021   2 Mrs. NAMITA PATRA(Daughter) OR-05-004-011-002/61014 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   3 SUKANTI PATRA(Self) OR-05-004-011-002/5819 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   4 BABURAM MAJHI(Self) OR-05-004-011-002/60995 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   5 ARUN KUMAR PATRA(Self) OR-05-004-011-002/57811 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037   6 SUBHALAXI MAJHI(Self) OR-05-004-011-002/57813 ST DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037 Credited 18/06/2021   7 SIMARANI DALAI(Self) OR-05-004-011-002/5398 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 LILI PATRA(Self) OR-05-004-011-002/57814 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014037   9 ANUPAMA PATRA(Wife) OR-05-004-011-002/57811 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL014037 Credited 15/06/2021   10 DEEPAK KHILAR(Self) OR-05-004-011-002/57815 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL014037 Credited 14/06/2021   Daily Attendence 8 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 1075 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44