Muster Roll No. : 3355	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 10300243    Sanction Date : 09/03/2019
Work Code : 2405004001/WH/10300243	Work Name : RENOVATION OF MICRO CHANNEL FROM UPENDRA JENA HOUSE TO JUGA KHALA WITH CULVERT

Measurement Book Detail

MB NO.  4        Page NO.  116

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 RAMANATH BARIK(Self) OR-05-004-001-003/7046 OTHER BALIBIL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   2 RASMITA PATRA(Wife) OR-05-004-001-003/6997 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   3 SHANTILATA OR-05-004-001-003/7005 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   4 HARIHARA MISTRI OR-05-004-001-003/7050 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   5 HIRAMANI OR-05-004-001-003/7050 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL009044 Credited 05/06/2021   6 ANANTA KUMAR PATRA(Son) OR-05-004-001-003/7033 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   7 BINAPANI SETHI(Daughter-in-Law) OR-05-004-001-003/7028 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   8 SARASWATI(Wife) OR-05-004-001-003/7039 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   9 KABITA SETHI(Daughter) OR-05-004-001-003/7044 SC BALIBIL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   10 TARANGINI MOHANTY(Daughter-in-Law) OR-05-004-001-003/7034 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55