Muster Roll No. : 6365	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2405004/2020-2021/154682/AS    Sanction Date : 01/06/2020
Work Code : 2405004021/FP/10392338	Work Name : FLOOD PROTECTION EMBAKEMENT FROM NIKHIRA SMASAN PADA TO NIKHIRA GAGAN PATRA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  69

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 SATYA PRAKASH MAHANA OR-05-004-021-004/30296 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207       2405004WL017607 Credited 04/08/2020   2 HEMANTA GIRI(Son) OR-05-004-021-004/30278 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL017607 Credited 04/08/2020   3 NARENDRA BARIK OR-05-004-021-004/30279 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017607 Credited 04/08/2020   4 JAYANTI GIRI OR-05-004-021-004/30288 OTHER NIKHIRA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607 Credited 05/08/2020   5 SADHUCHRAN BARIK OR-05-004-021-004/30289 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607   6 BRUNDABATI(Wife) OR-05-004-021-004/30298 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024486 Credited 14/09/2020   7 KANHUCHRAN MAHANA OR-05-004-021-004/30297 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   8 SUMATI OR-05-004-021-004/30284 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   9 GANGADHAR GIRI(Self) OR-05-004-021-004/30288 OTHER NIKHIRA P A A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   10 NITAI PRAKASH MAHANA OR-05-004-021-004/30296 OTHER NIKHIRA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL017607 Credited 04/08/2020   Daily Attendence 9 6 5 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 455.4

Total man days : 22