Muster Roll No. : 6930	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2019-2020/86350/AS    Sanction Date : 13/12/2019
Work Code : 2404066015/FP/10390473	Work Name : CONSTRUCTION OF GUARDWALL FROM PANDHADA PANDIT HOUSE TO SAPAN MISHRA HOUSE ROAD SIDE (2404066015/FP/10390473)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  146

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 PADMABATI DANDAPAT OR-04-066-015-014/11667 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL030455 Credited 14/06/2021   2 DAMA OR-04-066-015-014/11435 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL030455 Credited 15/06/2021   3 PRAMILA CHOUDHURI OR-04-066-015-014/11435 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL030455 Credited 15/06/2021   4 ARJUN PRADHAN OR-04-066-015-014/11762 SC UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL030455 Credited 09/06/2021   5 SANJEEB MISHRA(Son) OR-04-066-015-014/11962 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL030455 Credited 14/06/2021   6 BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066015WL030455 Credited 14/06/2021   7 DEBASISH MISHRA(Son) OR-04-066-015-014/11962 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066015WL030455 Credited 14/06/2021   8 ASHOK KUMAR RATH(Self) OR-04-066-015-006/22762 OTHER KENDUA A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066015WL030455 Credited 15/06/2021   9 MINATI RATHA(Wife) OR-04-066-015-006/22762 OTHER KENDUA A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066015WL030455 Credited 15/06/2021   10 RANJITA MISHRA(Daughter-in-Law) OR-04-066-015-014/11962 OTHER UMADEIPUR A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066015WL030455 Credited 14/06/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50