Muster Roll No. : 6964	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

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 BABU MAJHI OR-05-004-021-006/61262 SC PALAPADA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 07/08/2021   2 TAPAS DALAI OR-05-004-021-006/61258 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ROURKELA SBIN0000171 2405004WL022638   3 BENUDHARA MAJHI(Self) OR-05-004-021-006/61260 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   4 MAHESWARA JENA(Self) OR-05-004-021-006/61257 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   5 BHAGABAT DALAI(Self) OR-05-004-021-006/61258 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 BIPIN BEHERA(Self) OR-05-004-021-006/61265 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   7 GOURANGA MAJHI(Self) OR-05-004-021-006/61262 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   8 MANAS MOHINI MAJHI(Wife) OR-05-004-021-006/61262 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   9 TARULATA MAJHI(Wife) OR-05-004-021-006/60587 ST PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   10 KARTTICK OR-05-004-021-006/61260 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA Jaleswar UBIN0570656 2405004WL022638 Credited 07/08/2021   Daily Attendence 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36