Muster Roll No. : 3353	Date From : 05/05/2021    Date To : 11/05/2021	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.  4        Page NO.  116

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 MRUTUNAJY PATRA OR-05-004-001-003/6889 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0       2405004WL009044   2 JAYANTA KUMAR JENA(Self) OR-05-004-001-003/6905 OTHER BALIBIL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   3 BHUPATI BEHERA(Self) OR-05-004-001-003/6885 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   4 SASHIREKHA OR-05-004-001-003/6888 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL009044 Credited 05/06/2021   5 GOPALA CH. JENA OR-05-004-001-003/6886 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   6 SRIPATI BEHERA OR-05-004-001-003/6887 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   7 ASHOK JENA OR-05-004-001-003/6893 OTHER BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   8 BINOD BEHERA OR-05-004-001-003/6898 OTHER BALIBIL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 05/06/2021   9 ARATI OR-05-004-001-003/6931 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   10 CHAB IRANI OR-05-004-001-003/6886 SC BALIBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009044 Credited 20/05/2021   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48