Muster Roll No. : 6951	Date From : 19/07/2021    Date To : 25/07/2021	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 MINATI OR-05-004-021-006/29698 SC PALAPADA A A A A A A A 0 0 0 0 0 0       2405004WL022638   2 SANJULATA MAJHI(Wife) OR-05-004-021-006/29698 SC PALAPADA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL022638   3 MANJULATA JENA OR-05-004-021-005/97860 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 UCO BANK DEBHOG UCBA0001755 2405004WL022638 Credited 13/08/2021   4 PRADIP OR-05-004-021-006/29699 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL022638 Credited 07/08/2021   5 SADASIVA MAJHI OR-05-004-021-006/29699 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   6 SANTOSH KUMAR GIRI(Self) OR-05-004-021-005/97865 OTHER PALBEGUNIA A A P A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   7 BASANTI BARIK(Self) OR-05-004-021-005/97901 OTHER PALBEGUNIA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 14/08/2021   8 BARENDRA MAJHI OR-05-004-021-006/29698 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638 Credited 07/08/2021   9 MANJU RANI PATRA OR-05-004-021-006/29676 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   10 SUMATI OR-05-004-021-006/29699 SC PALAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022638   Daily Attendence 5 5 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36