Muster Roll No. : 11105	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2404066/2019-2020/86350/AS    Sanction Date : 13/12/2019
Work Code : 2404066015/FP/10390473	Work Name : CONSTRUCTION OF GUARDWALL FROM PANDHADA PANDIT HOUSE TO SAPAN MISHRA HOUSE ROAD SIDE (2404066015/FP/10390473)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  133

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 MAKHAN MUNDA OR-04-066-015-014/11788 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501 Credited 13/08/2021   2 ARUNDHATI MISHRA(Wife) OR-04-066-015-014/22657 OTHER UMADEIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501   3 RAJESH PATRA(Self) OR-04-066-015-014/22575 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501 Credited 13/08/2021   4 KAMALAKANTA PRADHAN(Self) OR-04-066-015-014/22471 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501 Credited 14/08/2021   5 SAMITA PATRA(Wife) OR-04-066-015-014/22575 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501 Credited 14/08/2021   6 SAKUNTALA PALEI OR-04-066-015-014/11755 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501 Credited 14/08/2021   7 ARJUN PRADHAN OR-04-066-015-014/11762 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL052501 Credited 05/08/2021   8 BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL052501 Credited 13/08/2021   9 RABINARAYANA GIRI OR-04-066-015-014/22618 OTHER UMADEIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL052501   10 SAROJ KUMAR MISHRA(Self) OR-04-066-015-014/22657 OTHER UMADEIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL052501   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42