Muster Roll No. : 21869	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2405004/2020-2021/195060/AS    Sanction Date : 24/06/2020
Work Code : 2405004018/FP/10392778	Work Name : FLOOD PROTECTION BANDHA FROM KUMBHARI PMGSY ROAD TO SAHU SAHI BILA

Measurement Book Detail

MB NO.  05        Page NO.  66

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 Padan Sethi(Son) OR-05-004-018-007/22359 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004018WL061283   2 AJIT KUMAR SETHI(Son) OR-05-004-018-007/22354 SC KUMBHARI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004018WL061283 Credited 15/03/2021   3 SANJAY MAHAPATRA OR-05-004-018-007/22468 OTHER KUMBHARI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL061283 Credited 15/03/2021   4 AJAYA OR-05-004-018-007/22356 SC KUMBHARI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283 Credited 15/03/2021   5 BIJAY OR-05-004-018-007/22356 SC KUMBHARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283 Credited 16/03/2021   6 ARUN OR-05-004-018-007/22359 SC KUMBHARI P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283 Credited 16/03/2021   7 TRILOCHAN JENA OR-05-004-018-007/22374 SC KUMBHARI P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283 Credited 16/03/2021   8 VASKAR OR-05-004-018-007/22387 SC KUMBHARI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283 Credited 16/03/2021   9 JALADHARA OR-05-004-018-007/22350 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283   10 SANJAY OR-05-004-018-007/22350 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL061283   Daily Attendence 7 6 4 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24