Muster Roll No. : 14985	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2404066/2020-2021/376726/AS    Sanction Date : 10/12/2020
Work Code : 2404066011/FP/10394645	Work Name : DRAINAGE CHANNEL WORK FROM SATYABAN HOUSE TO NAGEN CH BHUIA BILA (2404066011/FP/10394645)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  131

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 RAMCHANDRA PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 10/11/2021   2 DUSHMANT KUMAR PAIDA(Self) OR-04-066-011-001/22715 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 10/11/2021   3 SISIR PATRA OR-04-066-011-001/21231 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 10/11/2021   4 SUKESH NAIK(Self) OR-04-066-011-001/21238 SC ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 28/09/2021   5 ANDA SING(Self) OR-04-066-011-001/22492 ST ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 23/09/2021   6 PANA SING(Wife) OR-04-066-011-001/22492 ST ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 23/09/2021   7 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22678 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 10/11/2021   8 PADMABATI PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 10/11/2021   9 BINAPANI PATRA(Wife) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077716 Credited 10/11/2021   10 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL077716 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 60