Muster Roll No. : 2398	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 10300243    Sanction Date : 09/03/2019
Work Code : 2405004001/WH/10300243	Work Name : RENOVATION OF MICRO CHANNEL FROM UPENDRA JENA HOUSE TO JUGA KHALA WITH CULVERT

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ARATI BEHERA(Wife) OR-05-004-001-003/98907 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 05/06/2021   2 GANESH CHANDRA PATRA(Self) OR-05-004-001-003/98913 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 05/06/2021   3 BHUBAN JENA(Self) OR-05-004-001-003/97740 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL005753 Credited 15/05/2021   4 HIRAMANI OR-05-004-001-003/7050 OTHER BALIBIL A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL005753 Credited 05/06/2021   5 LAXMIKANTA SETHI OR-05-004-001-003/98778 SC BALIBIL A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 17/05/2021   6 DURGAMANI BEHERA(Self) OR-05-004-001-003/98912 OTHER BALIBIL A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 05/06/2021   7 MANJULATA PATRA(Wife) OR-05-004-001-003/7144 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 17/05/2021   8 HEMANTA KARAN(Self) OR-05-004-001-003/98911 OTHER BALIBIL A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 05/06/2021   9 NARAYAN MISHRA OR-05-004-001-003/7098 OTHER BALIBIL A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005753 Credited 05/06/2021   10 MAMATA PARIDA(Self) OR-05-004-001-003/98932 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL005753 Credited 05/06/2021   Daily Attendence 5 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3655 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55