Muster Roll No. : 2371	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2404066/2020-2021/360243/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437163	Work Name : CONST OF ROAD FROM MATAMKOCHA TO JAHIRASAHI (2404066012/RC/10437163)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  60

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 RATNAKARA PATRA OR-04-066-012-009/18724 ST TILAU A A A A A A A 0 0 0 0 0 0       2404066012WL020764   2 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   3 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   4 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   5 PULIN PATRA OR-04-066-012-009/18731 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   6 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   7 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   8 MANDIKINI PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   9 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020764 Credited 24/05/2021   10 MAHIMA SOREN(Wife) OR-04-066-012-005/23187 ST KUKUDAANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066012WL020764   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 0

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

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

Total man days : 48