Muster Roll No. : 6769	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2405004/2021-2022/82161/AS    Sanction Date : 29/04/2021
Work Code : 2405004011/RC/10452140	Work Name : Imp. of flood Protection Embankment from Dagara Kuari Jena Chhak To Seashore

Measurement Book Detail

MB NO.  5        Page NO.  198

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 RUNA OR-05-004-011-002/34013 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 30/07/2021   2 BERENDRA OR-05-004-011-002/34003 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL021268 Credited 13/08/2021   3 ANADI DEHURI OR-05-004-011-002/34001 ST DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 2405004WL021268 Credited 30/07/2021   4 SANDHYARANI MURMU(Daughter-in-Law) OR-05-004-011-002/34039 ST DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 30/07/2021   5 JAMUNA MAJHI OR-05-004-011-002/3669 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   6 AJAY OR-05-004-011-002/34023 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 13/08/2021   7 KANAK OR-05-004-011-002/34114 ST DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021268 Credited 30/07/2021   8 GANSIYAM OR-05-004-011-002/34124 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 13/08/2021   9 BIJAY OR-05-004-011-002/34148 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 13/08/2021   10 LILI DALAI OR-05-004-011-002/33792 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL021268 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 4730 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57