Muster Roll No. : 3352	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 10300243    Sanction Date : 09/03/2019
Work Code : 2405004001/WH/10300243	Work Name : RENOVATION OF MICRO CHANNEL FROM UPENDRA JENA HOUSE TO JUGA KHALA WITH CULVERT

Measurement Book Detail

MB NO.  4        Page NO.  116

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 DHUPENDRA SAMANTARAY OR-05-004-001-003/60916 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   2 SUBASH CH. JENA(Son) OR-05-004-001-003/60534 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   3 RAMA KRUSHNA BEHERA(Son) OR-05-004-001-003/6816 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   4 AKSHAY KUMAR DAS ADHIUKARI(Self) OR-05-004-001-003/6877 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   5 RAMESH CH. JENA(Self) OR-05-004-001-003/6840 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL009044 Credited 05/06/2021   6 SUSANTA JENA(Son) OR-05-004-001-003/6865 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL009044 Credited 20/05/2021   7 SNEHALATA BEHERA OR-05-004-001-003/6816 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   8 BHARATI SAMANTARAY OR-05-004-001-003/60916 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   9 JYOTSHNA PATRA(Wife) OR-05-004-001-003/6814 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   10 GANESH JENA OR-05-004-001-003/6870 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60