Muster Roll No. : 5235	Date From : 07/07/2020    Date To : 13/07/2020	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.  50

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 PURNA CHANDRA GIRI OR-05-004-021-004/30316 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   2 BANSIDHAR ANDIA OR-05-004-021-004/30330 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   3 ARUN GIRI(Son) OR-05-004-021-004/30216 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   4 ABHIMANYU GIRI OR-05-004-021-004/30216 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   5 CHANDAN KUMAR GIRI OR-05-004-021-004/30271 OTHER NIKHIRA X P P P P P A 5 207 1035 0 0 1035 UCO BANK DEBHOG UCBA0001755 2405004WL014764 Credited 20/07/2020   6 MONARANJAN GIRI OR-05-004-021-004/30315 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   7 SANJAY KUMAR GIRI(Son) OR-05-004-021-004/30256 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   8 sangram dey(Son) OR-05-004-021-004/30325 OTHER NIKHIRA X P A A A A A 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   9 SURESH KUMAR GIRI OR-05-004-021-004/30254 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   10 SAMBHUNATH JATI OR-05-004-021-004/30317 OTHER NIKHIRA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405004WL014764 Credited 20/07/2020   Daily Attendence 0 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54