Muster Roll No. : 18039	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2405004/2021-2022/261271/AS    Sanction Date : 27/09/2021
Work Code : 2405004022/FP/10396916	Work Name : FLOOD PROTECTION BANDHA FROM IB SIDE TO CHANDAMANI BOARDER (2405004022/FP/10396916)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0051433 Credited 16/12/2021   2 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0051433 Credited 16/12/2021   3 SANJULATA BISWAL OR-05-004-022-010/3596833 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0051433 Credited 16/12/2021   4 MRUTUNJAY ROUT(Son) OR-05-004-022-005/19715 SC KATARAMAHAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0051433 Credited 15/12/2021   5 SRIPATI SAMANTARAY(Self) OR-05-004-022-004/98913 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0051433 Credited 16/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35