Muster Roll No. : 6773	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140	Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore

Measurement Book Detail

MB NO.  5        Page NO.  207

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 SITA OR-05-004-011-002/31245 ST DAGARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL022103 Credited 12/08/2021   2 ANADI DEHURI OR-05-004-011-002/34001 ST DAGARA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR 2405004WL022103 Credited 12/08/2021   3 MAINA MAJHI(Wife) OR-05-004-011-002/31272 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 12/08/2021   4 Mrs. REBATI DEHURI OR-05-004-011-002/33778 SC DAGARA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 05/08/2021   5 BHARATHI OR-05-004-011-002/33788 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 05/08/2021   6 BENUDHAR KHILAR(Self) OR-05-004-011-002/1304 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 13/08/2021   7 RADHASYAM BARIK OR-05-004-011-002/31232 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022103 Credited 13/08/2021   8 DAMODAR BEHERA OR-05-004-011-002/31220 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL022103 Credited 05/08/2021   9 SUBASINI MAJHI(Self) OR-05-004-011-002/11247 ST DAGARA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL060709 Credited 22/06/2024   10 LILI DALAI OR-05-004-011-002/33792 SC DAGARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL022103   Daily Attendence 9 9 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 2795 Amount Paid Other 2365

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40