Muster Roll No. : 8172	Date From : 11/08/2021    Date To : 17/08/2021	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 BHARAT JENA(Self) OR-05-004-021-006/59721 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL026265 Credited 28/08/2021   2 MANAS JENA OR-05-004-021-006/59722 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL026265 Credited 28/08/2021   3 BASANTI JENA OR-05-004-021-006/60552 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405004WL026265 Credited 29/08/2021   4 PRAFULLA K. JENA(Self) OR-05-004-021-006/60554 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   5 BHARAT KU. MAHALIK(Self) OR-05-004-021-006/60555 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   6 BARENDRA JENA(Self) OR-05-004-021-006/60552 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   7 GHANASHYAM JENA OR-05-004-021-006/59713 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   8 SAROJ OR-05-004-021-006/59724 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 28/08/2021   9 CHAITANYA MAJHI OR-05-004-021-006/4130 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL026265 Credited 29/08/2021   10 KARTTICK CHANDRA DAS OR-05-004-021-006/60551 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL026265 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70