Muster Roll No. : 9548	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2405004/2020-2021/192858/AS    Sanction Date : 20/06/2020
Work Code : 2405004022/RC/10423905	Work Name : IMPROVEMENT OF FLOOD PROTECTION EMBANKMENT FROM DAHARAMUHA CHHAKA TO HALADISUL (2405004022/RC/10423905)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   2 NAMITA BEHERA(Daughter-in-Law) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   3 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   4 RASHIMITA DAS(Daughter-in-Law) OR-05-004-022-004/97874 OTHER JAMUNASOL P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   5 DASARATHI BEHERA(Son) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   6 RATANI MAJHI(Self) OR-05-004-022-004/97732 ST JAMUNASOL P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   7 SANJULATA BISWAL OR-05-004-022-010/3596833 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   8 RITARANI BEHERA(Daughter-in-Law) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL023133 Credited 01/09/2020   9 SANKAR MAJHI(Self) OR-05-004-022-004/97731 ST JAMUNASOL P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL023133 Credited 01/09/2020   10 BHAGIRATHA BEHERA(Son) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL023133 Credited 01/09/2020   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54