Muster Roll No. : 4069	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2405010/2020-2021/412793/AS    Sanction Date : 12/01/2021
Work Code : 2405010031/FP/10395083	Work Name : Improvement of earthern drain from main canal to Mani Sahu bila new drain (2405010031/FP/10395083)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  75

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 KAUSALYA PATRA(Wife) OR-05-010-020-013/328001 SC RAINTARA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010031WL016338 Credited 25/06/2021   2 GOUTAM PATRA(Self) OR-05-010-020-013/328001 SC RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL016338 Credited 25/06/2021   3 NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 SC RAINTARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL016338 Credited 25/06/2021   4 BISHNU GAHAN(Self) OR-05-010-020-013/327986 OTHER RAINTARA A A A P P P A 3 215 645 0 0 645 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL016338 Credited 28/06/2021   5 PUSPLATA PATRA(Wife) OR-05-010-020-013/327979 SC RAINTARA A A A P P P A 3 215 645 0 0 645 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL016338 Credited 25/06/2021   6 BHAKTABANDHU PATRA(Self) OR-05-010-020-013/327979 SC RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL016338 Credited 25/06/2021   7 LAKSHMI GAHAN(Wife) OR-05-010-020-013/327986 OTHER RAINTARA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL016338 Credited 28/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 921.4286

Total man days : 30