Muster Roll No. : 7782	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2405004/2020-2021/219363/AS    Sanction Date : 13/07/2020
Work Code : 2405004021/FP/10393061	Work Name : FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 BISHNUPADA DALAI OR-05-004-021-006/29936 SC PALAPADA A A A A A A A 0 0 0 0 0 0 UCO BANK BALIAPAL UCBA0000778 2405004WL020214   2 BANSHIDHAR DASADHIKARI OR-05-004-021-006/29940 OTHER PALAPADA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL020214 Credited 18/08/2020   3 BALARAM DALAI OR-05-004-021-006/29936 SC PALAPADA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL020214   4 SUMANTA DASADHIKARI OR-05-004-021-006/29914 OTHER PALAPADA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL020214 Credited 18/08/2020   5 BHAGIRATHI BARIK OR-05-004-021-006/29879 OTHER PALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL020214 Credited 18/08/2020   6 DHANANJAY BARIK OR-05-004-021-006/29879 OTHER PALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL020214 Credited 18/08/2020   7 RINA RANI DALI OR-05-004-021-006/29936 SC PALAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL020214 Credited 18/08/2020   8 CHITA RANJAN JENA OR-05-004-021-006/29898 SC PALAPADA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL020214 Credited 18/08/2020   9 KAPU OR-05-004-021-006/29926 ST PALAPADA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL020214 Credited 18/08/2020   10 JAYANTA DAS ADHIKARI(Self) OR-05-004-021-006/29914 OTHER PALAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL020214 Credited 19/08/2020   Daily Attendence 8 7 6 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 414 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32