Muster Roll No. : 8165	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 MANJULATA JENA OR-05-004-021-005/97860 OTHER PALBEGUNIA P P P P P A A 5 215 1075 0 0 1075 UCO BANK DEBHOG UCBA0001755 2405004WL026265 Credited 29/08/2021   2 PRADIP OR-05-004-021-006/29699 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL026265 Credited 28/08/2021   3 GANESH CHANDRA JENA OR-05-004-021-006/29702 OTHER PALAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   4 SADASIVA MAJHI OR-05-004-021-006/29699 SC PALAPADA P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   5 BARENDRA MAJHI OR-05-004-021-006/29698 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   6 SRINIBASH JENA(Self) OR-05-004-021-005/97820 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 SANTOSH KUMAR GIRI(Self) OR-05-004-021-005/97865 OTHER PALBEGUNIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265   8 BASANTI BARIK(Self) OR-05-004-021-005/97901 OTHER PALBEGUNIA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   9 SANKAR JENA OR-05-004-021-005/97860 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   10 SHRIHARI JENA OR-05-004-021-006/11019 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL026265 Credited 29/08/2021   Daily Attendence 9 9 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53