Muster Roll No. : 15434	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2404066/2019-2020/107060/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/FP/10390758	Work Name : DRAINAGE WORK FROM PURUNAPANI RD ROAD TO HADIBANDHU BEHERA HOUSE (2404066011/FP/10390758)

Measurement Book Detail

MB NO.  2/2021        Page NO.  137

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 SISIR NAIK OR-04-066-011-007/21335 SC ROUTRA A A A A A A A 0 0 0 0 0 0       2404066011WL081001   2 PRADEEP KUMAR SING(Self) OR-04-066-011-008/22615 ST SARGADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001   3 JASHODA SING(Wife) OR-04-066-011-008/22615 ST SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001 Credited 29/09/2021   4 SUNIL KUMAR PRATIHARI(Self) OR-04-066-011-005/23111 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001   5 ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001 Credited 09/11/2021   6 GURUBARI PATRA OR-04-066-011-008/21743 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001 Credited 28/09/2021   7 AJIT NAIK OR-04-066-011-007/21335 SC ROUTRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001   8 CHARUBALA SAHU(Self) OR-04-066-011-005/23229 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001 Credited 09/11/2021   9 BASUDEV PATRA OR-04-066-011-008/21743 SC SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL081001 Credited 28/09/2021   10 MANINI PRATIHARI(Self) OR-04-066-011-006/23178 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL081001 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36