Muster Roll No. : 4952	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2404066/2020-2021/345925/AS    Sanction Date : 04/11/2020
Work Code : 2404066009/WH/10375520	Work Name : RENOVATION OF POKHARIA NEKEDA CHHENCHA BANDHA (PART-II)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  16

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 KARUNAKARA PATRA(Self) OR-04-066-009-010/2361980 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL030600 Credited 18/06/2021   2 SIBANATH SOREN(Self) OR-04-066-009-010/23350 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL030600 Credited 18/06/2021   3 ARATI PTRA(Wife) OR-04-066-009-010/2361980 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL030600 Credited 18/06/2021   4 GOLAPI MAJHI(Wife) OR-04-066-009-010/23575 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL030600 Credited 18/06/2021   5 ARCHANA PATRA(Wife) OR-04-066-009-010/23572 SC POKHARIA P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL030600 Credited 10/06/2021   6 MUNIRAM HEMBRAM(Self) OR-04-066-009-010/23573 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL030600 Credited 18/06/2021   7 MALATI HEMBRAM(Wife) OR-04-066-009-010/23573 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL030600   8 BARSHA PATRA(Wife) OR-04-066-009-010/2362005 SC POKHARIA P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL030600 Credited 09/06/2021   9 SALKHU MARNDI(Self) OR-04-066-009-010/23303 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL030600 Credited 18/06/2021   10 PANAMANI HEMBRAM(Wife) OR-04-066-009-010/23303 ST POKHARIA P A A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL030600 Credited 18/06/2021   Daily Attendence 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45