Muster Roll No. : 5241	Date From : 09/06/2021    Date To : 15/06/2021	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.  00        Page NO.  0

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 PACHANAN PATRA OR-05-004-001-003/58350 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0       2405004WL015686   2 HAEKRUSHNA OR-05-004-001-001/7344 OTHER ALADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 2405004WL015686 Credited 28/06/2021   3 HARIHAR DAS(Self) OR-05-004-001-003/58354 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 2405004WL015686   4 NARAYAN MOHANTY(Son) OR-05-004-001-001/7483 OTHER ALADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 2405004WL015686 Credited 28/06/2021   5 URMILA DAS(Wife) OR-05-004-001-003/58354 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 2405004WL015686 Credited 28/06/2021   6 MANMATH KU. PATRA OR-05-004-001-003/58350 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015686   7 TAPAN KU. JENA OR-05-004-001-003/58353 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015686   8 BIPIN JENA OR-05-004-001-003/58353 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015686   9 SAROJ DAS(Son) OR-05-004-001-003/58354 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015686 Credited 28/06/2021   10 SURYAKANTA PRAMANIK(Son) OR-05-004-001-003/58357 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015686 Credited 28/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30