Muster Roll No. : 6950	Date From : 19/07/2021    Date To : 25/07/2021	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 MANAS KUMAR JENA OR-05-004-021-005/9704 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405004WL022638 Credited 07/08/2021   2 MANORANJAN JENA(Self) OR-05-004-021-005/97799 SC PALBEGUNIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   3 SURENDRA JENA(Self) OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   4 BASANTA BHUYAN(Self) OR-05-004-021-005/97803 SC PALBEGUNIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   5 SRINIBASH JENA(Self) OR-05-004-021-005/97820 SC PALBEGUNIA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   6 PARESH KUMAR JENA(Son) OR-05-004-021-005/97820 SC PALBEGUNIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   7 SUBHADRA JENA OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   8 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 2405004WL022638 Credited 14/08/2021   9 TAPAN KUMAR JENA OR-05-004-021-005/97820 SC PALBEGUNIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JALESWAR BKID0005492 2405004WL022638   10 JAYANTA BHUYAN(Brother) OR-05-004-021-005/97803 SC PALBEGUNIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Khaparapada 4168 2405004WL022638   Daily Attendence 6 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6665 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38