Muster Roll No. : 14325	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2405004/2021-2022/163193/AS    Sanction Date : 14/06/2021
Work Code : 2405004011/WH/10391340	Work Name : RENOVATION OF JAMATKULA CRICKET PADIA TANK.

Measurement Book Detail

MB NO.  1        Page NO.  88

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 RANJAN KUMAR PATRA OR-05-004-011-004/30985 OTHER JAMATKULA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 09/11/2021   2 RANJAN OR-05-004-011-004/31096 OTHER JAMATKULA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL038322 Credited 09/11/2021   3 CHABIRANI MUKHI(Wife) OR-05-004-011-004/60971 SC JAMATKULA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL038322 Credited 10/11/2021   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18