Muster Roll No. : 6898	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2405004/2021-2022/177568/AS    Sanction Date : 14/07/2021
Work Code : 2405004021/FP/10397085	Work Name : FLOOD PROTECTION BANDHA FROM PALAPADA BABAJI DAS HOUSE TO GOURANGA DAS HOUSE (2405004021/FP/10397085)

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 SISHIR OR-05-004-021-006/29848 SC PALAPADA A A A A A A A 0 0 0 0 0 0       2405004WL021635   2 BANSHIDHAR DASADHIKARI OR-05-004-021-006/29940 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 UCO BANK DEBHOG UCBA0001755 2405004WL021635 Credited 13/08/2021   3 ASHOK KUMAR JENA OR-05-004-021-006/29848 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021635 Credited 14/08/2021   4 BHAGIRATHI BARIK OR-05-004-021-006/29879 OTHER PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL021635 Credited 14/08/2021   5 DHANANJAY BARIK OR-05-004-021-006/29879 OTHER PALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL021635   6 BHARATI OR-05-004-021-006/29848 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405004WL021635 Credited 14/08/2021   7 KHAGENDRA JENA OR-05-004-021-006/29847 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL021635 Credited 14/08/2021   8 NARAYAN OR-05-004-021-006/29841 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL021635 Credited 14/08/2021   9 JAGENDRA JENA OR-05-004-021-006/29850 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL021635 Credited 14/08/2021   10 MAHENDRA OR-05-004-021-006/29944 SC PALAPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL021635 Credited 14/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56