Muster Roll No. : 6949	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 MANORANJAN OR-05-004-021-005/29379 OTHER PALBEGUNIA A A A A A A A 0 0 0 0 0 0       2405004WL022638   2 PRADIP JENA OR-05-004-021-005/29398 OTHER PALBEGUNIA P P P P P A A 5 215 1075 0 0 1075 ANDHRA BANK JALESWAR ANDB0001938 2405004WL022638 Credited 13/08/2021   3 PRADIP GIRI OR-05-004-021-005/29435 OTHER PALBEGUNIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638   4 NIRMAL OR-05-004-021-005/29379 OTHER PALBEGUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 13/08/2021   5 BAPI JENA OR-05-004-021-005/2809 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 13/08/2021   6 NARAYANA JENA(Self) OR-05-004-021-005/29398 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 13/08/2021   7 PURUSOTUM JANA(Self) OR-05-004-021-005/29437 SC PALBEGUNIA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   8 HARAPRASAD JENA(Self) OR-05-004-021-005/9704 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   9 SRINIBAS OR-05-004-021-005/29379 OTHER PALBEGUNIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KHAPARPADA BR-BALASORE UCBA0RRBKGB 2405004WL022638   10 AJIT JENA OR-05-004-021-005/29398 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 13/08/2021   Daily Attendence 7 7 7 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43