Muster Roll No. : 891	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 524/17-18    Sanction Date : 10/05/2017
Work Code : 2404066011/IF/10296260	Work Name : CONST. OF DUGWELL OF KARTIKESWAR PATRA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  53

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 SUKANTI PATRA OR-04-066-011-008/21766 SC SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   2 KARTIK PATRA OR-04-066-011-008/21766 SC SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   3 KABITA PARIDA OR-04-066-011-008/21797 OTHER SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 06/05/2022   4 KARUNA NAIK OR-04-066-011-008/21806 SC SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   5 PARUL PARIDA OR-04-066-011-008/21737 OTHER SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   6 PRAVAS PARIDA(Self) OR-04-066-011-008/21737 OTHER SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   7 SADHU NAIK OR-04-066-011-008/21740 SC SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   8 SHANKAR NAIK(Self) OR-04-066-011-008/21765 SC SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 05/05/2022   9 SUFALA PARIDA OR-04-066-011-008/21738 OTHER SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 06/05/2022   10 TAPASYA NAIK OR-04-066-011-008/21740 SC SARGADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0005875 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

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

Total man days : 60