Muster Roll No. : 5126	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2405004/2020-2021/154682/AS    Sanction Date : 01/06/2020
Work Code : 2405004021/FP/10392338	Work Name : FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  50

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 PRASANNA GIRI OR-05-004-021-004/30135 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   2 ABHIMANYU GIRI OR-05-004-021-004/30117 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   3 PARSURAM BEHERA OR-05-004-021-004/30157 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   4 PRADIPTA GIRI OR-05-004-021-004/30135 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   5 SATYASUNDAR OR-05-004-021-004/30120 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL014764 Credited 18/07/2020   6 MALAY BASANTA GIRI OR-05-004-021-004/30207 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 18/07/2020   7 KALICHRAN GIRI OR-05-004-021-004/30212 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   8 PRAPHULA DEY OR-05-004-021-004/30233 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764   9 PARSHURAM GIRI(Son) OR-05-004-021-004/30212 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   10 AJAY(Son) OR-05-004-021-004/30142 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   Daily Attendence 9 9 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10557

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51