Muster Roll No. : 1036	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2405004/2021-2022/177578/AS    Sanction Date : 14/07/2021
Work Code : 2405004021/FP/10397088	Work Name : FLOOD PROTECTION BANDHA FROM NIKHIRA RD ROAD TO NUAPAHADA (2405004021/FP/10397088)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 RAKESH KUMAR GIRI OR-05-004-021-004/30372 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0002644 Credited 16/05/2022   2 AMBIKA PATRA OR-05-004-021-004/58467 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004WL0002644 Credited 16/05/2022   3 ANANTA GIRI(Self) OR-05-004-021-004/76045 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0002644 Credited 16/05/2022   4 BASANTI BARIK OR-05-004-021-004/58544 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0002644 Credited 16/05/2022   5 BIJAY GIRI OR-05-004-021-004/58486 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0002644 Credited 16/05/2022   6 RAJANI BARIK OR-05-004-021-004/58544 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0002644 Credited 16/05/2022   7 DHANANJAY GIRI(Self) OR-05-004-021-004/76047 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0006676 Credited 26/11/2022   8 KHAGENDRA PRADHAN OR-05-004-021-004/58476 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0002644 Credited 16/05/2022   9 HARENDRA NANDI OR-05-004-021-004/58455 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0002644 Credited 16/05/2022   10 SAMBUNATH BEHERA OR-05-004-021-004/58457 OTHER NIKHIRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0006676 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70