Muster Roll No. : 11796	Date From : 22/10/2021    Date To : 28/10/2021	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 CHHABI MUKHI OR-05-004-011-004/57223 ST JAMATKULA A A A A A A A 0 0 0 0 0 0       2405004WL037407   2 SAHADEB PATRA OR-05-004-011-004/57229 OTHER JAMATKULA A A A A A A A 0 0 0 0 0 0       2405004WL037407   3 JANMEJAY DAS(Brother) OR-05-004-011-004/76013 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   4 BIJOY MUKHI OR-05-004-011-004/57223 ST JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   5 BHOGORAM JENA(Self) OR-05-004-011-004/81433 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Pratappur 6412 2405004WL037407 Credited 10/11/2021   6 ARUN DAS(Self) OR-05-004-011-004/53909 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   7 SABITA MUKHI OR-05-004-011-004/801417 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   8 SAROJ DAS OR-05-004-011-004/53909 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   9 RITARANI MAHURI(Self) OR-05-004-011-004/7649 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   10 SANJU MUKHI(Self) OR-05-004-011-004/801420 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL037407 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 9030

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

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

Total man days : 56