Muster Roll No. : 4868	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2405006/2020-2021/18964/AS    Sanction Date : 20/02/2021
Work Code : 2405006010/FP/10394075	Work Name : CONST OF DRAIN FROM PWD ROAD TO MAKIDI POKHARI VIA RATIKANTA BARIK

Measurement Book Detail

MB NO.  1/2021        Page NO.  2

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 SUDIR KU GHOSH OR-05-006-010-001/29852 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   2 BALARAM DAS OR-05-006-010-001/29949 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   3 DEEPAK ADHIKARI(Son) OR-05-006-010-001/46654 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   4 BIPADA CHARANA PRUSTY(Self) OR-05-006-010-002/30460 OTHER GOPALPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   5 SRIBASH BEHERA(Self) OR-05-006-010-001/46789 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   6 ARATI(Wife) OR-05-006-010-001/29840 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   7 SASMITA DAS OR-05-006-010-001/29949 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   8 KABITARANI ADHIKARI(Wife) OR-05-006-010-001/46654 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   9 BASANTI OR-05-006-010-001/29784 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   10 AMITARANI OR-05-006-010-001/29852 OTHER BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL021243 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70