Muster Roll No. : 17508	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 6521/2022    Sanction Date : 10/01/2022
Work Code : 2417002020/RC/10514701	Work Name : CONST. OF CC ROAD FROM PANDADO GOPA NAYAK HOUSE TO BISWANATH PATRA HOUSE SFC

Measurement Book Detail

MB NO.  12/21-22        Page NO.  105

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 RAMA CH PRADHAN(Self) OR-17-002-020-013/50046 OTHER PANDADO A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042   2 JAGARNATHA PATRA(Self) OR-17-002-020-013/50054 OTHER PANDADO P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042 Credited 25/02/2022   3 DILLIP KUMAR PATRA(Self) OR-17-002-020-013/50072 OTHER PANDADO P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042 Credited 25/02/2022   4 SASHIKANTA NAYAK(Self) OR-17-002-020-013/50084 OTHER PANDADO P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042 Credited 25/02/2022   5 GOUTAM SETHY(Self) OR-17-002-020-013/50101 OTHER PANDADO P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042 Credited 25/02/2022   6 ANANDA CH. PATRA OR-17-002-020-013/9560 OTHER PANDADO A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042   7 DURJYODHAN SETHI. OR-17-002-020-013/9596 SC PANDADO A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042   8 MUKTIKANTA NAYAK(Self) OR-17-002-020-013/9546 OTHER PANDADO P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042 Credited 25/02/2022   9 PARSURAM NAYAK(Self) OR-17-002-020-013/50078 OTHER PANDADO P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL0049042 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36