Muster Roll No. : 28010	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 2405004/2020-2021/26671/AS    Sanction Date : 19/02/2021
Work Code : 2405004022/FP/10395342	Work Name : FLOOD PROTECTION BANDHAFROM TIKARPADA TANK SIDE TO DAMAKANDHA CHHAKA (2405004022/FP/10395342)

Measurement Book Detail

MB NO.  01        Page NO.  52

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 SUJAY MANDAL(Son) OR-05-004-022-014/19557 OTHER TIKARPADA A A A A A A A 0 0 0 0 0 0       2405004022WL085037   2 SURENDRA MANDAL OR-05-004-022-014/19557 OTHER TIKARPADA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085037 Credited 29/04/2021   3 KARUNAKARA DAS OR-05-004-022-014/19555 OTHER TIKARPADA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085037 Credited 29/04/2021   4 APARNA OR-05-004-022-014/19557 OTHER TIKARPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085037   5 NITYANANDA DAS OR-05-004-022-014/19572 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085037 Credited 30/04/2021   6 SUNITA NAYAK(Daughter-in-Law) OR-05-004-022-014/19549 OTHER TIKARPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL085037 Credited 29/04/2021   7 DEBASIS NAYAK(Son) OR-05-004-022-014/19591 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085037 Credited 29/04/2021   8 BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL085037 Credited 30/04/2021   9 SISIR NAYAK OR-05-004-022-014/19591 OTHER TIKARPADA P A A A A A A 1 207 207 0 0 207 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL085037 Credited 29/04/2021   10 DURJAY MANDAL(Son) OR-05-004-022-014/19557 OTHER TIKARPADA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL085037 Credited 30/04/2021   Daily Attendence 8 7 5 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30