Muster Roll No. : 6961	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

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 KALICHARAN MAJHI(Self) OR-05-004-021-006/60562 ST PALAPADA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 12/08/2021   2 ANANTA MAJHI(Self) OR-05-004-021-006/60563 ST PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   3 HARICH CHANDRA JENA(Self) OR-05-004-021-006/60566 OTHER PALAPADA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   4 BISHNUPADA JENA OR-05-004-021-006/60566 OTHER PALAPADA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   5 PRAFULLA K. JENA(Self) OR-05-004-021-006/60554 OTHER PALAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   6 BHARAT KU. MAHALIK(Self) OR-05-004-021-006/60555 SC PALAPADA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   7 CHITTA RANJAN MAJHI(Self) OR-05-004-021-006/60560 ST PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 13/08/2021   8 MADHUSUDAN MAJHI(Self) OR-05-004-021-006/60561 ST PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 12/08/2021   9 SRIDHARA MAJHI(Self) OR-05-004-021-006/60559 ST PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 13/08/2021   10 MAHESWAR DAS ADHIKARI(Self) OR-05-004-021-006/60565 OTHER PALAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   Daily Attendence 9 9 7 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 5590 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46