Muster Roll No. : 9724	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2405004/2021-2022/112373/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396447	Work Name : FLOOD PROTECTION BANDHA FROM JAMYNASUL IB TO REST SHED (2405004022/FP/10396447)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 santilata bhol(Self) OR-05-004-022-004/3597130 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL029372   2 BARSARANI ROUL(Wife) OR-05-004-022-004/3597121 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL029372   3 SHANTILATA NAYAK(Daughter-in-Law) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL029372 Credited 09/11/2021   4 CHITTARANJAN JENA(Son) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL029372 Credited 09/11/2021   5 KALICHARAN ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL029372   6 HEMALATA MANDAL(Wife) OR-05-004-022-004/3597165 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL029372 Credited 09/11/2021   7 PARSURAM NAYAK(Self) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL029372 Credited 09/11/2021   8 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL029372 Credited 09/11/2021   9 SUSANTA MOHANTY(Self) OR-05-004-022-004/55483 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL029372 Credited 09/11/2021   10 SUBAL ROUL(Self) OR-05-004-022-004/3597121 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL029372   Daily Attendence 6 6 6 6 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 795.5

Total man days : 37