Muster Roll No. : 2356	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2404066/2020-2021/360243/AS    Sanction Date : 19/11/2020
Work Code : 2404066012/RC/10437163	Work Name : CONST OF ROAD FROM MATAMKOCHA TO JAHIRASAHI (2404066012/RC/10437163)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  30

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 GURUBARI PATRA OR-04-066-012-002/19459 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 21/05/2021   2 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 15/05/2021   3 ANJANA PATRA(Wife) OR-04-066-012-002/22517 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 15/05/2021   4 KHUDU SINGH(Self) OR-04-066-012-002/23520 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 20/05/2021   5 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 21/05/2021   6 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 20/05/2021   7 KACHI V OR-04-066-012-002/19459 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 21/05/2021   8 JAGDISH PATRA OR-04-066-012-002/19365 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 21/05/2021   9 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 17/05/2021   10 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016605 Credited 21/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 9030 Amount Paid Other 0

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

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

Total man days : 60