Muster Roll No. : 6691	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2020-2021/341514/AS    Sanction Date : 04/11/2020
Work Code : 2404066005/WH/10375402	Work Name : RENOVATION OF ENGLISH MEDIUM SCHOOL TANK (2404066005/WH/10375402)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  190

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 JAYANTA RAULA(Self) OR-04-066-005-007/22551 OTHER GHIAJODI P A A P P P X 4 215 860 0 0 860 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL031872 Credited 14/06/2021   2 KALPANA RANA(Self) OR-04-066-005-007/22521 OTHER GHIAJODI P A A P P P X 4 215 860 0 0 860 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066005WL031872 Credited 14/06/2021   3 MOTILAL RANA(Husband) OR-04-066-005-007/22521 OTHER GHIAJODI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID000550 2404066005WL031872 Credited 14/06/2021   4 KAMALA MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL031872 Credited 14/06/2021   5 BALARAM MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL031872 Credited 14/06/2021   6 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID000550 2404066005WL031872 Credited 18/06/2021   7 DEENA SHARAN MOHANTA OR-04-066-005-004/42 OTHER DHANGHERI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL031872 Credited 14/06/2021   8 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL031872 Credited 14/06/2021   9 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL031872 Credited 14/06/2021   10 SANTILATA NAYAK(Wife) OR-04-066-005-007/22551 OTHER GHIAJODI P A A P P P X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL031872 Credited 14/06/2021   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40