Muster Roll No. : 6969	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2405004/2021-2022/177553/AS    Sanction Date : 14/07/2021
Work Code : 2405004021/FP/10397084	Work Name : Const. of flood protection embankment and gully control from chadapalapada gheri banda mataji house (2405004021/FP/10397084)

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 RABINDRA MAJHI OR-05-004-021-006/97807 SC PALAPADA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405004WL022638 Credited 07/08/2021   2 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 2405004WL022638 Credited 07/08/2021   3 NIRANJAN MAJHI OR-05-004-021-006/97869 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 13/08/2021   4 SUMATI JENA OR-05-004-021-006/97814 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL022638   5 BIJAY MAJHI(Self) OR-05-004-021-006/97869 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL025986 Rejected 28/11/2022   6 AJAY KUMAR MAJHI(Self) OR-05-004-021-006/97811 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   7 BINOD JENA(Self) OR-05-004-021-006/97813 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   8 KANCHAN JENA OR-05-004-021-006/97813 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   9 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 2405004WL022638 Credited 07/08/2021   10 ARUN MAJHI OR-05-004-021-006/97869 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MAIN ROAD BKID0005201 2405004WL022638 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8815 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 1333

Total man days : 62