Muster Roll No. : 28279	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2412018/2020-2021/217973/AS    Sanction Date : 21/07/2020
Work Code : 2412018/RC/10426116	Work Name : CONT OF ROAD FROM PWD ROAD TO MASANI METAL MORRUM ROAD AT JHADABAI (2412018/RC/10426116)

Measurement Book Detail

MB NO.  782        Page NO.  127

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 B MALI PATRA(Self) OR-12-018-016-003/13645 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL335419 Credited 30/04/2021   2 G BHIKARI PATRA(Self) OR-12-018-016-003/13638 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   3 BASANTI PATRA(Self) OR-12-018-016-003/13643 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   4 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   5 B BANITA PATRA(Self) OR-12-018-016-003/13632 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   6 K RUSSIA PATRA(Self) OR-12-018-016-003/13633 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   7 N PINKI PATRA(Self) OR-12-018-016-003/13634 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   8 SHIBA SETHI(Self) OR-12-018-016-003/13636 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL335419 Credited 30/04/2021   9 B SUNITA PATRA(Self) OR-12-018-016-003/13629 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL335419 Credited 29/04/2021   10 K CHAKRABATI PATRA(Self) OR-12-018-016-003/13637 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL335419 Credited 29/04/2021   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70