Muster Roll No. : 4277	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  74        Page NO.  50

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 JANMA PATRA(Self) OR-01-022-015-009/212870 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011885 Credited 29/07/2021   2 SARITA LUHURA(Wife) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011885 Credited 29/07/2021   3 BHARAT LUHURA(Self) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011885 Credited 29/07/2021   4 SATRUGHNA LUHURA(Self) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011885 Credited 29/07/2021   5 PUSPA PATRA(Wife) OR-01-022-015-009/212792 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011885 Credited 29/07/2021   6 BIBEK NAIK(Self) OR-01-022-015-009/212791 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011885 Credited 28/07/2021   7 SUNELI LUHURA(Wife) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011885 Credited 28/07/2021   8 RINA PATRA(Wife) OR-01-022-015-009/212827 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011885 Credited 28/07/2021   9 SANJAYA PATRA(Self) OR-01-022-015-009/212792 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011885 Credited 28/07/2021   10 BAHADUR PATRA(Self) OR-01-022-015-009/212827 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011885 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60