Muster Roll No. : 18162	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2404066/2021-2022/240803/AS    Sanction Date : 16/09/2021
Work Code : 2404066009/RC/10496698	Work Name : IMP OF ROAD FROM BHURKUNDBADI KIRTAN SAHI TO NEKEDAKACHA BANDHA (2404066009/RC/10496698)

Measurement Book Detail

MB NO.  2/21/22        Page NO.  140

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 MALATI PATRA OR-04-066-009-010/6334 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL095565 Credited 10/11/2021   2 JAGESWARI PATRA(Wife) OR-04-066-009-010/6325 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL095565 Credited 09/11/2021   3 RINA PATRA(Wife) OR-04-066-009-010/6353-C SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL095565 Credited 09/11/2021   4 KRUSHNA CHANDRA PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL095565 Credited 10/11/2021   5 KARUNAMANI PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL095565 Credited 09/11/2021   6 SANGITA PATRA(Wife) OR-04-066-009-010/6353-B SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL095565 Credited 09/11/2021   7 PURNACHANDRA PATRA(Self) OR-04-066-009-010/6353-C SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL095565 Credited 09/11/2021   8 SATYABAN PATRA(Self) OR-04-066-009-010/6353-B SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL095565 Credited 09/11/2021   9 SABITAMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL095565 Credited 09/11/2021   10 KAUSALYA PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL095565 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 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