Muster Roll No. : 5598	Date From : 14/07/2020    Date To : 20/07/2020	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.  60

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 PITAMBAR GIRI OR-05-004-021-004/30059 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   2 BIKASH ANDIA OR-05-004-021-004/30103 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   3 SANJAY GIRI OR-05-004-021-004/30098 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL016680   4 PUSPANJALI ROUT OR-05-004-021-004/30099 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   5 ANJAN PATRA OR-05-004-021-004/30076 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL016680 Credited 03/08/2020   6 HIMANSHU NANDI OR-05-004-021-004/30116 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004WL016680 Credited 03/08/2020   7 GOBINDA GIRI OR-05-004-021-004/30059 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   8 UDAY BHANU GIRI OR-05-004-021-004/30101 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   9 GUNANIDHI ANDIA OR-05-004-021-004/30103 OTHER NIKHIRA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   10 BANSIDHAR GIRI OR-05-004-021-004/30113 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   Daily Attendence 9 9 9 7 7 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9729

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47