Muster Roll No. : 2026	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2404066/2021-2022/242073/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10488423	Work Name : CONST OF NEW ROAD FROM KASIABEDA KALI DAS HOUSE TO SUSEN HOUSE (Earthen Formation) (2404066009/RC/10488423)

Measurement Book Detail

MB NO.  06/21/22        Page NO.  51

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 JUGAL CHANDRA PATRA(Self) OR-04-066-009-005/23038 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0013955 Credited 18/05/2022   2 NIRUPAMA PATRA(Wife) OR-04-066-009-005/23169 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0013955 Credited 18/05/2022   3 BASUMATI PATRA(Self) OR-04-066-009-005/23035 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   4 MEENTI PATRA(Wife) OR-04-066-009-005/23038 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   5 KUSALYA PATRA(Wife) OR-04-066-009-005/23040 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   6 RAJESH KUMAR PATRA(Self) OR-04-066-009-005/23041 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   7 JOYTSHNA PATRA(Wife) OR-04-066-009-005/23041 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   8 SUDHANSU PATRA(Self) OR-04-066-009-005/23042 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   9 BINATI PATRA(Wife) OR-04-066-009-005/23042 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   10 PURASTTAM PATRA(Self) OR-04-066-009-005/23169 SC KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0013955 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 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