Muster Roll No. : 5452	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2405004/2020-2021/154682/AS    Sanction Date : 01/06/2020
Work Code : 2405004021/FP/10392338	Work Name : FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  50

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 ANANTA KUMAR NANDI(Self) OR-05-004-021-004/97907 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 UCO BANK BALIAPAL UCBA0000778 2405004WL014764 Credited 20/07/2020   2 KARUNAKARA NANDI(Self) OR-05-004-021-004/97910 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL014764 Credited 18/07/2020   3 SANYASI ANDIA(Self) OR-05-004-021-004/97905 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BALASORE SBIN0000016 2405004WL014764 Credited 18/07/2020   4 DILLIP KUMAR SAHU(Self) OR-05-004-021-004/97906 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   5 NIRANJAN BEHERA(Self) OR-05-004-021-004/97904 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   6 PRASANTA KUMAR NANDI(Self) OR-05-004-021-004/97909 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   7 BANAMALI GIRI(Self) OR-05-004-021-004/97908 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   8 JAYANTA GIRI(Self) OR-05-004-021-004/97903 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   9 SUDARSAN GIRI(Self) OR-05-004-021-004/97902 OTHER NIKHIRA X X X P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36