Muster Roll No. : 6476	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2405004/2021-2022/112373/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396447	Work Name : FLOOD PROTECTION BANDHA FROM JAMYNASUL IB TO REST SHED (2405004022/FP/10396447)

Measurement Book Detail

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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 PRIYABRATA JENA(Son) OR-05-004-022-004/3597051 OTHER JAMUNASOL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020468 Credited 14/08/2021   2 SAROJ PATRA(Son) OR-05-004-022-004/3596963 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020468 Credited 14/08/2021   3 CHITTARANJAN JENA(Son) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020468 Credited 14/08/2021   4 SIBAPRASAD MANDAL(Son) OR-05-004-022-004/3596962 OTHER JAMUNASOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020468 Credited 14/08/2021   5 SUBASINI PATRA(Wife) OR-05-004-022-004/3596963 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020468 Credited 14/08/2021   6 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL020468 Credited 14/08/2021   7 AKSYAYA MANDAL(Self) OR-05-004-022-004/3597165 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020468 Credited 14/08/2021   8 SUSANTA MOHANTY(Self) OR-05-004-022-004/55483 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL020468 Credited 14/08/2021   9 GOPINATH MAJHI(Self) OR-05-004-022-004/97724 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL020468 Credited 26/07/2021   10 JITRAY MAJHI(Self) OR-05-004-022-004/97726 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL020468 Credited 26/07/2021   Daily Attendence 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66