Muster Roll No. : 6774	Date From : 22/07/2021    Date To : 28/07/2021	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.  5        Page NO.  207

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 RUNA OR-05-004-011-002/34013 ST DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 12/08/2021   2 JALADHARA KHILAR(Self) OR-05-004-011-002/40857 OTHER DAGARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 13/08/2021   3 BERENDRA OR-05-004-011-002/34003 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL022103   4 SANDHYARANI MURMU(Daughter-in-Law) OR-05-004-011-002/34039 ST DAGARA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 12/08/2021   5 JAMUNA MAJHI OR-05-004-011-002/3669 OTHER DAGARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 13/08/2021   6 RAJA MAJHI(Daughter) OR-05-004-011-002/50725 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 13/08/2021   7 AJAY OR-05-004-011-002/34023 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 13/08/2021   8 KANAK OR-05-004-011-002/34114 ST DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 12/08/2021   9 GANSIYAM OR-05-004-011-002/34124 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL022103 Credited 13/08/2021   10 BIJAY OR-05-004-011-002/34148 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL022103 Credited 13/08/2021   Daily Attendence 9 9 8 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38