Muster Roll No. : 6370	Date From : 21/07/2020    Date To : 27/07/2020	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.  69

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 SUDHANSHU GIRI(Self) OR-05-004-021-004/80351 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL024486 Credited 14/09/2020   2 ASHOK KUMAR GIRI OR-05-004-021-004/76124 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017607   3 BIMAL KUMAR DEY(Self) OR-05-004-021-004/76132 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   4 RUHITANSHU DEY(Self) OR-05-004-021-004/61328 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   5 DHANANJAY GIRI(Self) OR-05-004-021-004/76047 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL053270   6 KALICHARAN BEHERA(Self) OR-05-004-021-004/81159 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   7 ANANTA BEHERA(Self) OR-05-004-021-004/81223 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   8 RANJAN KUMAR DEY(Self) OR-05-004-021-004/81244 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607   9 NARAYAN MAHANA(Self) OR-05-004-021-004/81246 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   10 SUSANTA GIRI(Self) OR-05-004-021-004/81247 OTHER NIKHIRA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL017607 Credited 04/08/2020   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12