Muster Roll No. : 5606	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 KAMAL LOCHAN BEHERA OR-05-004-021-004/30349 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   2 RAKESH KUMAR GIRI OR-05-004-021-004/30372 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 NARENDRA DAMODAR NANDI OR-05-004-021-004/58455 OTHER NIKHIRA P P P P A A A 4 207 828 0 0 828 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   4 RAJESH KUMAR GIRI(Son) OR-05-004-021-004/30372 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   5 GAURA GOPAL GIRI OR-05-004-021-004/30359 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   6 TRUN KUMAR DEY OR-05-004-021-004/30351 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   7 HEMANTA KUMAR GIRI OR-05-004-021-004/30356 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL024486 Credited 14/09/2020   8 SARAT KUMAR GIRI OR-05-004-021-004/30356 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   9 MANMATHA GIRI(Son) OR-05-004-021-004/30359 OTHER NIKHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 05/08/2020   10 HARENDRA NANDI OR-05-004-021-004/58455 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   Daily Attendence 10 10 10 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49