Muster Roll No. : 14325	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 2404066/2020-2021/376726/AS    Sanction Date : 10/12/2020
Work Code : 2404066011/FP/10394645	Work Name : DRAINAGE CHANNEL WORK FROM SATYABAN HOUSE TO NAGEN CH BHUIA BILA (2404066011/FP/10394645)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  197

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 SAMANATH SING(Self) OR-04-066-011-001/23418 ST ANLATODA A A A A A A A 0 0 0 0 0 0       2404066011WL073632   2 DUSHMANT KUMAR PAIDA(Self) OR-04-066-011-001/22715 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 10/11/2021   3 ANDA SING(Self) OR-04-066-011-001/22492 ST ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 15/09/2021   4 PANA SING(Wife) OR-04-066-011-001/22492 ST ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 15/09/2021   5 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22678 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 10/11/2021   6 RITA PAIDA(Wife) OR-04-066-011-001/22715 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 10/11/2021   7 PADMABATI PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 10/11/2021   8 BINAPANI PATRA(Wife) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073632 Credited 10/11/2021   9 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL073632 Credited 09/11/2021   10 SUMIT SOURAV(Self) OR-04-066-011-001/23213 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL073632 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54