Muster Roll No. : 8164	Date From : 11/08/2021    Date To : 17/08/2021	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 MANAS KUMAR JENA OR-05-004-021-005/9704 SC PALBEGUNIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIAPAL UCBA0000778 2405004WL026265 Credited 28/08/2021   2 PRADIP JENA OR-05-004-021-005/29398 OTHER PALBEGUNIA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK JALESWAR ANDB0001938 2405004WL026265 Credited 29/08/2021   3 NIRMAL OR-05-004-021-005/29379 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265 Credited 29/08/2021   4 BAPI JENA OR-05-004-021-005/2809 OTHER PALBEGUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265 Credited 29/08/2021   5 PURUSOTUM JANA(Self) OR-05-004-021-005/29437 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   6 HARAPRASAD JENA(Self) OR-05-004-021-005/9704 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   7 MANORANJAN JENA(Self) OR-05-004-021-005/97799 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   8 SURENDRA JENA(Self) OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   9 SUBHADRA JENA OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   10 AJIT JENA OR-05-004-021-005/29398 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 8815 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67