Muster Roll No. : 21816	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2404066/2020-2021/288805/AS    Sanction Date : 10/09/2020
Work Code : 2404066011/FP/10393715	Work Name : DRAINAGE CHANNEL WORK FROM SHIVA MANDIR CHHAKA TO KATRA BRIDGE (2404066011/FP/10393715)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  171

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 SAROJINI MAL(Self) OR-04-066-011-002/23218 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL188175 Credited 03/12/2020   2 SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL188175 Credited 03/12/2020   3 DINAMANI DASBABU(Wife) OR-04-066-011-002/23223 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL188175 Credited 03/12/2020   4 JHUNU PHATKAR(Self) OR-04-066-011-002/23224 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL188175 Credited 03/12/2020   5 SURUBALI BESRA(Self) OR-04-066-011-003/23278 OTHER KRUSHNACHANDRAPUR X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL188175 Credited 03/12/2020   6 RAMCHANDRA SOREN(Self) OR-04-066-011-003/23281 OTHER KRUSHNACHANDRAPUR X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL188175 Credited 03/12/2020   7 KABITARANI MAL(Self) OR-04-066-011-002/23219 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL188175 Credited 03/12/2020   8 MANJIT DASBABU(Self) OR-04-066-011-002/23222 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL188175 Credited 03/12/2020   9 JHANDAR MURMU(Self) OR-04-066-011-003/23279 ST KRUSHNACHANDRAPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL188175 Credited 03/12/2020   10 KUNU SING(Self) OR-04-066-011-002/23280 OTHER BELBARIA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL188175 Credited 03/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60