Muster Roll No. : 12726	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2404066/2020-2021/337647/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/FP/10393833	Work Name : CONST OF NEW DRAIN AT ASTA MULA TO GHASIRAM HOUSE (2404066009/FP/10393833)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  1

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 NIRUPAMA PATRA(Wife) OR-04-066-009-005/23169 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL062772 Credited 28/08/2021   2 GOURANGA PATRA(Self) OR-04-066-009-005/23047 ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL062772 Credited 28/08/2021   3 JHARANA PATRA(Wife) OR-04-066-009-005/23047 ST KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL062772 Credited 28/08/2021   4 DEBASIN PATRA(Self) OR-04-066-009-005/23048 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL062772 Credited 28/08/2021   5 PARBATI PATRA(Wife) OR-04-066-009-005/23048 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL062772 Credited 28/08/2021   6 PURASTTAM PATRA(Self) OR-04-066-009-005/23169 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL062772 Credited 28/08/2021   7 SUMITRA PATRA OR-04-066-009-005/6132 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL062772 Credited 28/08/2021   8 NIRMAL PATRA(Self) OR-04-066-009-005/2362018 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL062772 Credited 28/08/2021   9 MINARANI PATRA(Wife) OR-04-066-009-005/2362018 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL062772 Credited 28/08/2021   10 BISHNU PATRA(Wife) OR-04-066-009-005/2362019 SC KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL062772 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 10 0

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