Muster Roll No. : 18633	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2404059/2020-2021/367501/AS    Sanction Date : 18/11/2020
Work Code : 2404059/RC/10441861	Work Name : CONST OF GRAVEL ROAD FROMJAGADISH HOUSE TO DAYANIDHI HOUSE (2404059/RC/10441861)

Measurement Book Detail

MB NO.  55        Page NO.  80

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 MAHESWARI DAS OR-04-059-011-005/847 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL265169 Credited 27/08/2022   2 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA P X X X X X X 1 207 207 0 0 207 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   3 MINATI PATRA OR-04-059-011-005/836 SC CHATURSILA P X X X X X X 1 207 207 0 0 207 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   4 KANAKALATA MAHANTI OR-04-059-011-005/843 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   5 SUDHANSU MAHAPATRA(Son) OR-04-059-011-005/866 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   6 SUBHAKARA PATRA(Self) OR-04-059-011-005/873 SC CHATURSILA P X X X X X X 1 207 207 0 0 207 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   7 BIKARATANA MAHAPATRA OR-04-059-011-005/866 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   8 SUBASINI PATRA(Wife) OR-04-059-011-005/873 SC CHATURSILA P X X X X X X 1 207 207 0 0 207 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   9 SAROJ MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   10 SATYABHAMA PATRA OR-04-059-011-005/871 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL224456 Credited 15/03/2021   Daily Attendence 10 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40