Muster Roll No. : 2156	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2423010/2021-2022/159461/AS    Sanction Date : 21/06/2021
Work Code : 2423010017/IC/10453257	Work Name : Construction of drain from lahanga gauda gadia to paikara Adia

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Lokanatha Das(Self) OR-23-010-017-006/10375 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL007068 Credited 13/08/2021   2 Bina Das(Daughter) OR-23-010-017-006/10376 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL007068 Credited 13/08/2021   3 Gangadhar Das(Son) OR-23-010-017-006/10376 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL007068 Credited 13/08/2021   4 naresh Das(Son) OR-23-010-017-006/10375 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL007068 Credited 13/08/2021   5 Sanjay Pradhan(Grandson) OR-23-010-017-006/10382 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL007068 Credited 13/08/2021   6 Jati Das(Wife) OR-23-010-017-006/10375 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KHURDA CBIN0283528 2423010017WL007068 Credited 13/08/2021   7 Ratnakar Balabantray(Son) OR-23-010-017-006/10368 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MALIPADA BKID0005128 2423010017WL007068 Credited 13/08/2021   8 Nibash Balabantray(Son) OR-23-010-017-006/10368 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MALIPADA BKID0005128 2423010017WL007068 Credited 13/08/2021   9 Jhuni Dei OR-23-010-017-006/10368 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MALIPADA BKID0005128 2423010017WL007068 Credited 13/08/2021   10 Ranjita Balabantaray(Daughter-in-Law) OR-23-010-017-006/10368 OTHER Lahanga P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MALIPADA BKID0005128 2423010017WL007068 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70