Muster Roll No. : 13810	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 1890/17-18    Sanction Date : 05/01/2018
Work Code : 2404066011/RC/3096892	Work Name : CONST.OF ROAD WITH GUARD WALL FROM RD ROAD TO ANDHARI AT SARGADA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  101

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 SURENDRA PATRA(Self) OR-04-066-011-008/22598 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 08/09/2021   2 BHUTIA SING(Self) OR-04-066-011-008/22619 ST SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 11/09/2021   3 BALARAM PARIDA(Self) OR-04-066-011-008/22652 OTHER SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 11/09/2021   4 SOMANATH PATRA(Self) OR-04-066-011-008/21726 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 08/09/2021   5 NAYANA PATRA OR-04-066-011-008/21730 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 08/09/2021   6 PRAVAS PARIDA(Self) OR-04-066-011-008/21737 OTHER SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   7 PRANABANDHU PATRA OR-04-066-011-008/21745 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 08/09/2021   8 KARUNA NAIK OR-04-066-011-008/21806 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 08/09/2021   9 JAGABANGHU PATRA(Self) OR-04-066-011-008/23081 OTHER SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   10 RAMAKANTA PATRA(Self) OR-04-066-011-008/22838 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL069328 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60