Muster Roll No. : 4943	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2405004/2020-2021/192865/AS    Sanction Date : 20/06/2020
Work Code : 2405004022/RC/10423914	Work Name : IMPROVEMENT OF FLOOD PROTECTION EMBANKMENT FROM JAMUNASUL WATER TANK CHHAKA TO NATABAR CHHAKA (2405004022/RC/10423914)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 PRATIMA NAYAK(Sister) OR-05-004-022-004/97728 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Ratai 167 2405004022WL014750   2 BASANTI OR-05-004-022-010/20040 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004022WL014750 Credited 17/07/2020   3 JASHOMATI BARIK(Wife) OR-05-004-022-004/97729 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL014750 Credited 16/07/2020   4 RATANI MAJHI(Self) OR-05-004-022-004/97732 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL014750 Credited 16/07/2020   5 PAYAL MAJJI(Mother-in-Law) OR-05-004-022-004/97731 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL014750 Credited 16/07/2020   6 RABATI DAS(Wife) OR-05-004-022-004/97874 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL014750 Credited 17/07/2020   7 PADMALOCHAN NAYAK(Self) OR-05-004-022-004/97728 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL014750 Credited 17/07/2020   8 SUSANTA DAS(Self) OR-05-004-022-004/97874 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL014750 Credited 16/07/2020   9 SANKAR MAJHI(Self) OR-05-004-022-004/97731 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL014750 Credited 17/07/2020   10 RABINDRA BARIK(Self) OR-05-004-022-004/97729 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL014750 Credited 16/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 54