Muster Roll No. : 42654	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2404044/2020-2021/305187/AS    Sanction Date : 20/10/2020
Work Code : 2404044017/IC/10441338	Work Name : CONST OF DRAIN AT MANATRI HEHEKRUSHNA PATRA HOUSE TO GANESH HOUSE

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 MAMATA BARIK OR-04-044-017-004/27066 OTHER MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL244399   2 RAJ KISHORE MAHAPATRA OR-04-044-017-004/27070 OTHER MANATRI A A A A A A A 0 0 0 0 0 0       2404044017WL244399   3 MINATI BARIK OR-04-044-017-004/27056 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL244399 Credited 03/04/2021   4 LAXMI SINGH(Daughter-in-Law) OR-04-044-017-004/27079 ST MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL244399 Credited 03/04/2021   5 KUSADHARA BARIK OR-04-044-017-004/27066 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL244399 Credited 03/04/2021   6 RAJANI MAHAPATRA OR-04-044-017-004/27070 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL244399 Credited 31/03/2021   7 SANTOSH PUTHAL OR-04-044-017-004/27074 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL244399 Credited 31/03/2021   8 RAMAMANI PUTHAL OR-04-044-017-004/27074 OTHER MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL244399 Credited 31/03/2021   9 SAKUNTALA PATRA OR-04-044-017-004/27075 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL244399 Credited 03/04/2021   10 RASANANDA PATRA OR-04-044-017-004/27075 SC MANATRI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL244399 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48