Muster Roll No. : 9626	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2404066/2020-2021/187249/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/FP/10391520	Work Name : DRAINAGE WORK FROM SATRUGHAN MOHANTA HOUSE TO BRAMHANSOLE TANK

Measurement Book Detail

MB NO.  04/20-21        Page NO.  121

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 NARENDRA MOHANTA OR-04-066-011-007/21443 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 13/09/2021   2 KALICHARAN MOHANTA(Self) OR-04-066-011-007/21413 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 13/09/2021   3 KUTI MOHANTA OR-04-066-011-007/21443 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 12/09/2021   4 SABITA NAIK OR-04-066-011-007/21391 SC ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 17/07/2021   5 SATRUGHAN MOHANTA OR-04-066-011-007/21393 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 13/09/2021   6 LAXMI MOHANTA OR-04-066-011-007/21393 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 13/09/2021   7 MARUTA NAIK(Son) OR-04-066-011-007/21467 SC ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 17/07/2021   8 LAXMI MOHANTA OR-04-066-011-007/21413 OTHER ROUTRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL045982 Credited 13/09/2021   9 SUMATI SING OR-04-066-011-007/21454 SC ROUTRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066011WL045982 Credited 17/07/2021   10 ANUPAMA NAIK OR-04-066-011-007/21467 SC ROUTRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL045982 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60