Muster Roll No. : 18038	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 ANJULATA PARIDA(Wife) OR-05-004-022-004/3596974 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0051433 Credited 17/12/2021   2 RATANI MAJHI(Self) OR-05-004-022-004/97732 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0051433 Credited 15/12/2021   3 PARSURAM NAYAK(Self) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL0051433 Credited 16/12/2021   4 CHAKRADHARA BEHERA(Self) OR-05-004-022-004/3597030 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0051433   5 SUMANTA PAGAL(Self) OR-05-004-022-004/97781 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   6 SUSANTA MOHANTY(Self) OR-05-004-022-004/55483 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   7 JITRAY MAJHI(Self) OR-05-004-022-004/97726 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0051433 Credited 15/12/2021   8 SANKAR MAJHI(Self) OR-05-004-022-004/97731 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0051433 Credited 15/12/2021   9 BHAGIRATHA BEHERA(Son) OR-05-004-022-004/97783 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   10 SUBAL ROUL(Self) OR-05-004-022-004/3597121 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL0051433 Credited 16/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63