Muster Roll No. : 5060	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2405004/2020-2021/61908/AS    Sanction Date : 22/03/2021
Work Code : 2405004021/FP/10395930	Work Name : FLOOD PROTECTION BANDHA FROM CHADA PALAPADA NODAL SCHOOL TO KHAGENDRA JENA HOUSE (2405004021/FP/10395930)

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 SAGAR KUMAR JENA OR-05-004-021-006/97806 SC PALAPADA A A A A A A A 0 0 0 0 0 0       2405004WL016094   2 AKASH KUMAR JENA OR-05-004-021-006/97806 SC PALAPADA A A A A A A A 0 0 0 0 0 0       2405004WL016094   3 KHAGENDRA JENA(Self) OR-05-004-021-006/97814 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 UCO BANK DEBHOG UCBA0001755 2405004WL016094 Credited 25/06/2021   4 SUMATI JENA OR-05-004-021-006/97814 SC PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016094   5 SANJAY KUMAR JENA(Self) OR-05-004-021-006/97806 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016094   6 AJAY KUMAR MAJHI(Self) OR-05-004-021-006/97811 SC PALAPADA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016094 Credited 25/06/2021   7 BINOD JENA(Self) OR-05-004-021-006/97813 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016094 Credited 25/06/2021   8 KANCHAN JENA OR-05-004-021-006/97813 SC PALAPADA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016094 Credited 25/06/2021   9 SUBAL MAJHI OR-05-004-021-006/97795 OTHER PALAPADA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016094 Credited 14/08/2021   10 SASMITA JENA(Wife) OR-05-004-021-006/97814 SC PALAPADA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016094 Credited 25/06/2021   Daily Attendence 6 6 6 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 26