Muster Roll No. : 5259	Date From : 08/06/2021    Date To : 14/06/2021	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.  6        Page NO.  151

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 RINA DALAI(Self) OR-05-004-011-002/557 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   2 JALADHARA PATRA(Self) OR-05-004-011-002/61014 SC DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL015490 Credited 21/06/2021   3 Mrs. NAMITA PATRA(Daughter) OR-05-004-011-002/61014 SC DAGARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   4 SUKANTI PATRA(Self) OR-05-004-011-002/5819 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   5 KATILI MURMU(Self) OR-05-004-011-002/6557 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   6 GURUBARI MAJHI(Sister) OR-05-004-011-002/7505 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   7 BABURAM MAJHI(Self) OR-05-004-011-002/60995 OTHER DAGARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 21/06/2021   8 SUBHALAXI MAJHI(Self) OR-05-004-011-002/57813 ST DAGARA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015490 Credited 09/12/2021   9 ANUPAMA PATRA(Wife) OR-05-004-011-002/57811 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL015490 Credited 21/06/2021   10 DEEPAK KHILAR(Self) OR-05-004-011-002/57815 OTHER DAGARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL015490 Credited 21/06/2021   Daily Attendence 10 10 9 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 430 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50