Muster Roll No. : 23224	Date From : 22/12/2021    Date To : 28/12/2021	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.  05/21-22        Page NO.  1

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 CHITANMANI PATRA(Wife) OR-04-066-009-005/23045 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0128844 Credited 10/01/2022   2 PURASTTAM PATRA(Self) OR-04-066-009-005/23169 SC KASIABEDA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   3 BASUMATI PATRA(Self) OR-04-066-009-005/23035 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   4 DRUPADI PATRA(Self) OR-04-066-009-005/23039 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   5 RAJESH KUMAR PATRA(Self) OR-04-066-009-005/23041 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   6 SUDHANSU PATRA(Self) OR-04-066-009-005/23042 SC KASIABEDA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   7 SUMITRA PATRA(Self) OR-04-066-009-005/23043 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   8 SARATHI PATRA(Self) OR-04-066-009-005/23045 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0128844 Credited 10/01/2022   9 NIRMAL PATRA(Self) OR-04-066-009-005/2362018 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0128844 Credited 10/01/2022   10 BISHNU PATRA(Wife) OR-04-066-009-005/2362019 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0128844 Credited 10/01/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56