Muster Roll No. : 6369	Date From : 21/07/2020    Date To : 27/07/2020	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 (2405004021/FP/10392338)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 BIKARTAN PATRA OR-05-004-021-004/58468 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 UCO BANK DEBHOG UCBA0001755 2405004WL017607 Credited 04/08/2020   2 BIPIN BIHARI GIRI OR-05-004-021-004/58464 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607 Credited 05/08/2020   3 HARENDRA PATRA OR-05-004-021-004/58545 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607 Credited 05/08/2020   4 NIRANJAN DEY OR-05-004-021-004/58473 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   5 BINOD BEHERA OR-05-004-021-004/58488 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   6 BAMDEV GIRI OR-05-004-021-004/58520 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   7 PRASANTA GIRI OR-05-004-021-004/58539 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   8 PRASANTA BEHERA(Brother) OR-05-004-021-004/58488 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   9 MANOJ KUMAR NANDI OR-05-004-021-004/58483 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   10 SAMBUNATH BEHERA OR-05-004-021-004/58457 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   Daily Attendence 5 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9