Muster Roll No. : 3194	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  169

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 GANGADHAR NAIK(Husband) OR-04-066-005-005/23269 ST DIGHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 20/05/2021   2 BASANTA TRIPATHY(Self) OR-04-066-005-007/22930 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   3 AHALYA TRIPATHY(Wife) OR-04-066-005-007/22930 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   4 BUDHUNI SARDAR(Wife) OR-04-066-005-006/22931 OTHER GAHALAMUNDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   5 SASMITA TRIPATHY(Sister) OR-04-066-005-007/23228 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   6 KAMAL LOCHAN TRIPATHY(Self) OR-04-066-005-007/23228 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 05/06/2021   7 PRADEEP MOHAPATRA(Self) OR-04-066-005-007/22890 OTHER GHIAJODI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL019370   8 ANJALI MOHAPATRA(Wife) OR-04-066-005-007/22890 OTHER GHIAJODI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL019370   9 BUDHAHADEB SARDAR(Self) OR-04-066-005-006/22931 OTHER GAHALAMUNDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 05/06/2021   10 RABI MOHAPATRA(Self) OR-04-066-005-007/23010 OTHER GHIAJODI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48