Muster Roll No. : 5233	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 PITAMBAR GIRI OR-05-004-021-004/30059 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   2 PUSPANJALI ROUT OR-05-004-021-004/30099 OTHER NIKHIRA X P P P P A P 5 207 1035 0 0 1035 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   3 BIKASH ANDIA OR-05-004-021-004/30103 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   4 RAMESH CHANDRA GIRI(Self) OR-05-004-021-004/30130 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   5 HIMANSHU NANDI OR-05-004-021-004/30116 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL014764 Credited 18/07/2020   6 RAJU DEY OR-05-004-021-004/30122 OTHER NIKHIRA X P P P P A P 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   7 JALADHAR GIRI OR-05-004-021-004/30128 OTHER NIKHIRA X P P P A A P 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   8 GUNANIDHI ANDIA OR-05-004-021-004/30103 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   9 TAPAN KUMAR PATRA OR-05-004-021-001/57340 OTHER DAKHINPADA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   10 RATAN KUMAR DEY OR-05-004-021-004/30057 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   Daily Attendence 0 10 10 10 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56