Muster Roll No. : 3544	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2405004/2020-2021/61908/AS    Sanction Date : 22/03/2021
Work Code : 2405004021/FP/10395930	Work Name : FLOOD PROTECTION BANDHA FROM CHADA PALAPADA NODAL SCHOOL TO KHAGENDRA JENA HOUSE (2405004021/FP/10395930)

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 KHAGENDRA JENA(Self) OR-05-004-021-006/97814 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK DEBHOG UCBA0001755 2405004WL009519 Credited 24/05/2021   2 RABINDRA JENA(Self) OR-05-004-021-006/97901 SC PALAPADA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL009519   3 JAYANTA BHUYAN(Self) OR-05-004-021-007/76048 OTHER TALADHANDA-I P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL009519 Credited 14/06/2021   4 SASMITA JENA(Wife) OR-05-004-021-006/97814 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL009519 Credited 24/05/2021   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 1075

Total man days : 20