Muster Roll No. : 5027	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2404066/2021-2022/19679/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754441	Work Name : Const.of Compost-Pit & soak pit of BARSA MAJHI and 49 others at Kulapata (2404066012/RS/10754441)

Measurement Book Detail

MB NO.  2        Page NO.  104

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 GURUBARI PATRA OR-04-066-012-002/19459 ST GHUMA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   2 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   3 ANJANA PATRA(Wife) OR-04-066-012-002/22517 SC GHUMA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   4 KACHI V OR-04-066-012-002/19459 ST GHUMA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   5 SIKAR MARANDI OR-04-066-012-006/19487 SC KULAPATA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   6 BARI MARANDI OR-04-066-012-006/19487 SC KULAPATA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   7 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 03/06/2022   8 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA X P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0021779 Credited 02/06/2022   9 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA X P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0021779 Credited 02/06/2022   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA X P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066012WL0021779 Credited 02/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60