Muster Roll No. : 5835	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 SUSANTA KUMAR NANDI(Self) OR-05-004-021-004/97918 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL016680 Credited 05/08/2020   2 GOPAL KRUSHNA DEY(Self) OR-05-004-021-004/97919 OTHER NIKHIRA X P P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL016680 Credited 03/08/2020   3 PITAMBAR GIRI(Self) OR-05-004-021-004/97920 OTHER NIKHIRA X P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL016680 Credited 03/08/2020   Daily Attendence 0 3 3 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 14