Muster Roll No. : 6361	Date From : 21/07/2020    Date To : 27/07/2020	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.  69

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 YAMUNA(Mother) OR-05-004-021-004/30135 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0       2405004WL017607   2 RASMIKANTA GIRI OR-05-004-021-004/30153 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL017607   3 SATYAJIT GIRI(Son) OR-05-004-021-004/30163 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607 Credited 04/08/2020   4 JITENDRA KUMAR SAHOO OR-05-004-021-004/30139 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607   5 PARSURAM BEHERA OR-05-004-021-004/30157 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607 Credited 05/08/2020   6 PRADIPTA GIRI OR-05-004-021-004/30135 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607 Credited 05/08/2020   7 KARUNAKARA PRADHAN OR-05-004-021-004/30137 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 KALINGA GRAMYA BANK KHAPARPADA BR-BALASORE UCBA0RRBKGB 2405004WL017607 Credited 04/08/2020   8 GUNAKARA NANDI(Brother) OR-05-004-021-004/30160 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   9 BHASAKAR NANDI OR-05-004-021-004/30160 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   10 AJAY(Son) OR-05-004-021-004/30142 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 05/08/2020   Daily Attendence 7 7 5 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20