Muster Roll No. : 23471	Date From : 07/02/2021    Date To : 12/02/2021	Sanction No. : 263/6    Sanction Date : 28/05/2020
Work Code : 2421005/DP/10389955	Work Name : Digging of Trench along Durgapur RF over 3 KM (2421005/DP/10389955)

Measurement Book Detail

MB NO.  3        Page NO.  35

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 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 ROHITA PRADHAN OR-21-005-017-002/3679 ST KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4       2421005WL071849 Credited 31/03/2021   2 REBATI PRADHAN OR-21-005-017-002/3679 ST KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4       2421005WL071849 Credited 31/03/2021   3 PADA SAHU OR-21-005-017-002/3558 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL071849 Credited 03/04/2021   4 PATA SAHU OR-21-005-017-002/3558 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL071849 Credited 31/03/2021   5 KUMUDA DASH OR-21-005-017-002/3837 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL071849 Credited 03/04/2021   6 INDRAMANI SAHU OR-21-005-017-002/3847 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL071849 Credited 31/03/2021   7 UPENDRA PRADHAN OR-21-005-017-002/3838 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL071849 Credited 31/03/2021   8 TANKADHAR PRADHAN OR-21-005-017-002/3736 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL071849 Credited 31/03/2021   9 KETAKI PRADHAN OR-21-005-017-002/3736 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL071849 Credited 31/03/2021   10 GITA DEHURY(Wife) OR-21-005-017-002/355674 OTHER KORADA P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL071849 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60